Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180722FTO_560918
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-20-004-010-010/1771-A
(KOTTAKUDI) 		2920004000NRG23180720220578022 18/07/2022 CHELLAM S 2920004WL015417 CHELLAM S 00177 IOBA0001005 1260 1260 Processed 26/07/2022 028480860 CHELLAM S ()
SubTotal 1260 1260
2 MELUR TN-20-004-010-010/1859-A
(KOTTAKUDI) 		2920004000NRG23180720220578023 18/07/2022 MEENAKSHI P 2920004WL015417 MEENAKSHI P 00437 TMBL0000237 1260 1260 Processed 25/07/2022 028480860 MEENAKSHI P ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_180722FTO_560918 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1260
2 MELUR TN2920004_180722FTO_560918 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1260

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