Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822FTO_648372
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-20-004-005-005/339-A
(ARITTAPATTI) 		2920004000NRG23010820220692050 01/08/2022 P.PONNAMMAL 2920004WL018358 P.PONNAMMAL 00177 IOBA0000902 1050 1050 Processed 08/08/2022 018892528 P.PONNAMMAL ()
2 MELUR TN-20-004-005-005/880-A
(ARITTAPATTI) 		2920004000NRG23010820220692107 01/08/2022 Saritha 2920004WL018358 Saritha 00177 IOBA0000902 1260 1260 Processed 08/08/2022 018892528 Saritha ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822FTO_648372 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 2310

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