Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622FTO_428499
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-20-004-018-018/285-a
(POONJUTHI) 		2920004000NRG23250620220372818 27/06/2022 Pandieswari 2920004WL009860 Pandieswari 00177 IOBA0001005 1050 1050 Processed 01/07/2022 022861793 Pandieswari ()
2 MELUR TN-20-004-018-018/536-A
(POONJUTHI) 		2920004000NRG23250620220372823 27/06/2022 Ranjitha 2920004WL009860 Ranjitha 00177 IOBA0001005 1260 1260 Processed 01/07/2022 022861793 Ranjitha ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622FTO_428499 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2310

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