Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:01:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822FTO_692321
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-20-004-018-001/563-A
(POONJUTHI) 		2920004000NRG23080820220751741 08/08/2022 Durga 2920004WL019929 Durga 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910891 Durga ()
2 MELUR TN-20-004-018-018/247-A
(POONJUTHI) 		2920004000NRG23080820220751752 08/08/2022 DEIVANAI 2920004WL019929 DEIVANAI 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910891 DEIVANAI ()
3 MELUR TN-20-004-018-018/254-A
(POONJUTHI) 		2920004000NRG23080820220751755 08/08/2022 KALI 2920004WL019929 KALI 00177 IOBA0001005 660 660 Processed 22/08/2022 017910891 KALI ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822FTO_692321 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3080

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