Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260722FTO_605976
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-20-004-022-003/252-A
(SATHAMANGALAM) 		2920004000NRG23250720220633704 26/07/2022 Niranjana J 2920004WL016910 Niranjana J 00177 IOBA0001490 1050 1050 Processed 02/08/2022 013645861 Niranjana J ()
SubTotal 1050 1050
2 MELUR TN-20-004-022-022/60-B
(SATHAMANGALAM) 		2920004000NRG23250720220633723 26/07/2022 SELVI 2920004WL016910 SELVI 00462 UCBA0001503 1050 1050 Processed 02/08/2022 013645861 SELVI ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260722FTO_605976 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1050
2 MELUR TN2920004_260722FTO_605976 UCO BANK UCBA0001503 NAVINIPATI 1050

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