Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210323APB_FTO_1679379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-007-003/885-A
(KEERANUR) 		2920004000NRG23210320232174155 21/03/2023 Pandeeshwari 2920004WL058938 Pandeeshwari 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730457 Pandeeshwari INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/887-A
(KEERANUR) 		2920004000NRG23210320232174156 21/03/2023 Radhika 2920004WL058938 Radhika 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730457 Radhika INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-007/193-A
(KEERANUR) 		2920004000NRG23210320232174157 21/03/2023 Nadukattan 2920004WL058938 Nadukattan 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730457 Nadukattan INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-007/95-A
(KEERANUR) 		2920004000NRG23210320232174159 21/03/2023 SIVANAMMAL 2920004WL058938 SIVANAMMAL 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730457 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-007/95-A
(KEERANUR) 		2920004000NRG23210320232174158 21/03/2023 VEERAPANDI 2920004WL058938 VEERAPANDI 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730457 VEERAPANDI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210323APB_FTO_1679379 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 8430

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