Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031022FTO_959069
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-20-004-010-010/210-a
(KOTTAKUDI) 		2920004000NRG23031020221192266 03/10/2022 muthulakshmi 2920004WL031079 muthulakshmi 00177 IOBA0001005 1150 1150 Processed 09/10/2022 010261474 muthulakshmi ()
2 MELUR TN-20-004-010-010/695-a
(KOTTAKUDI) 		2920004000NRG23031020221192270 03/10/2022 RAJENDRAN M 2920004WL031079 RAJENDRAN M 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261474 RAJENDRAN M ()
SubTotal 2530 2530
3 MELUR TN-20-004-010-010/273-A
(KOTTAKUDI) 		2920004000NRG23031020221192267 03/10/2022 ARUMUGAM 2920004WL031079 ARUMUGAM 00437 TMBL0000237 1380 1380 Processed 09/10/2022 010261474 ARUMUGAM ()
4 MELUR TN-20-004-010-011/1839-A
(KOTTAKUDI) 		2920004000NRG23031020221192274 03/10/2022 PRIYA R 2920004WL031079 PRIYA R 00437 TMBL0000237 1380 1380 Processed 09/10/2022 010261474 PRIYA R ()
SubTotal 2760 2760
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031022FTO_959069 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2530
2 MELUR TN2920004_031022FTO_959069 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2760

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