Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:42:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1442603
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-20-004-029-001/2172-A
(URANKANPATTI) 		2920004000NRG23130120231747248 13/01/2023 PANDISELVI 2920004WL048930 PANDISELVI 00177 IOBA0002487 1470 1470 Processed 03/02/2023 037293709 PANDISELVI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-029-029/1178-A
(URANKANPATTI) 		2920004000NRG23130120231747249 13/01/2023 Dhenselvi 2920004WL048930 Dhenselvi 00177 IOBA0002487 1470 1470 Processed 03/02/2023 037293709 Dhenselvi INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-029-029/218-A
(URANKANPATTI) 		2920004000NRG23130120231747250 13/01/2023 SHANTHI 2920004WL048930 SHANTHI 00177 IOBA0002487 1470 1470 Processed 03/02/2023 037293709 SHANTHI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-029-029/267-A
(URANKANPATTI) 		2920004000NRG23130120231747251 13/01/2023 SATHIYA 2920004WL048930 SATHIYA 00177 IOBA0002487 735 735 Processed 03/02/2023 037293709 SATHIYA INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-029-029/47-A
(URANKANPATTI) 		2920004000NRG23130120231747252 13/01/2023 VELLAIYAMMAL 2920004WL048930 VELLAIYAMMAL 00177 IOBA0002487 1470 1470 Processed 03/02/2023 037293709 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 6615 6615
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1442603 Indian Overseas Bank IOBA0002487 VELLALUR 6615

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