Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_301222FTO_1361262
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-20-004-029-009/2294-A
(URANKANPATTI) 		2920004000NRG23291220221648292 30/12/2022 KOKILA 2920004WL046140 KOKILA 00177 IOBA0002487 1225 1225 Processed 02/02/2023 037292179 KOKILA ()
2 MELUR TN-20-004-029-009/2301-A
(URANKANPATTI) 		2920004000NRG23291220221648293 30/12/2022 AARUMUGAM 2920004WL046140 AARUMUGAM 00177 IOBA0002487 1225 1225 Processed 02/02/2023 037292179 AARUMUGAM ()
3 MELUR TN-20-004-029-029/558-A
(URANKANPATTI) 		2920004000NRG23291220221648300 30/12/2022 PANDIYAMMAL 2920004WL046140 PANDIYAMMAL 00177 IOBA0002487 1225 1225 Processed 02/02/2023 037292179 PANDIYAMMAL ()
4 MELUR TN-20-004-029-029/576-A
(URANKANPATTI) 		2920004000NRG23291220221648301 30/12/2022 PANJAVARNAM 2920004WL046140 PANJAVARNAM 00177 IOBA0002487 1225 1225 Processed 02/02/2023 037292179 PANJAVARNAM ()
SubTotal 4900 4900
Total 4900 4900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_301222FTO_1361262 Indian Overseas Bank IOBA0002487 VELLALUR 4900

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