Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123FTO_1506796
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-20-004-027-010/1707-A
(THIRUVATHAVUR) 		2920004000NRG23300120231825627 30/01/2023 Radhika 2920004WL050779 Radhika 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082799 Radhika ()
2 MELUR TN-20-004-027-010/1762-A
(THIRUVATHAVUR) 		2920004000NRG23300120231825630 30/01/2023 Ponnu selvi 2920004WL050779 Ponnu selvi 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082799 Ponnu selvi ()
3 MELUR TN-20-004-027-027/1166-A
(THIRUVATHAVUR) 		2920004000NRG23300120231825637 30/01/2023 Muthumani 2920004WL050779 Muthumani 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082799 Muthumani ()
4 MELUR TN-20-004-027-027/1216-A
(THIRUVATHAVUR) 		2920004000NRG23300120231825638 30/01/2023 VALLI 2920004WL050779 VALLI 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082799 VALLI ()
5 MELUR TN-20-004-027-027/1648-A
(THIRUVATHAVUR) 		2920004000NRG23300120231825643 30/01/2023 Aandichi 2920004WL050779 Aandichi 00177 IOBA0001005 1150 1150 Processed 08/02/2023 010082799 Aandichi ()
6 MELUR TN-20-004-027-027/1850-A
(THIRUVATHAVUR) 		2920004000NRG23300120231825648 30/01/2023 Pushpalatha 2920004WL050779 Pushpalatha 00177 IOBA0001005 920 920 Processed 08/02/2023 010082799 Pushpalatha ()
7 MELUR TN-20-004-027-027/385-A
(THIRUVATHAVUR) 		2920004000NRG23300120231825651 30/01/2023 INDHIRA 2920004WL050779 INDHIRA 00177 IOBA0001005 1380 1380 Processed 08/02/2023 010082799 INDHIRA ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123FTO_1506796 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 8740

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