Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210323FTO_1675103
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-20-004-018-018/209-A
(POONJUTHI) 		2920004000NRG23180320232138849 21/03/2023 MALAYALAM 2920004WL058161 MALAYALAM 00177 IOBA0001005 1405 1405 Processed 30/03/2023 025730131 MALAYALAM ()
2 MELUR TN-20-004-018-018/372-A
(POONJUTHI) 		2920004000NRG23180320232138875 21/03/2023 Naveena 2920004WL058161 Naveena 00177 IOBA0001005 690 690 Processed 30/03/2023 025730131 Naveena ()
SubTotal 2095 2095
Total 2095 2095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210323FTO_1675103 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2095

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