Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222FTO_1308317
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-20-004-020-020/102-a
(PULIPATTI) 		2920004000NRG23191220221586859 20/12/2022 Arunkumar 2920004WL044326 Arunkumar 00177 IOBA0000902 1686 1686 Processed 01/02/2023 018558883 Arunkumar ()
2 MELUR TN-20-004-020-020/900-A
(PULIPATTI) 		2920004000NRG23191220221586880 20/12/2022 Pechiyammal M 2920004WL044326 Pechiyammal M 00177 IOBA0000902 1380 1380 Processed 01/02/2023 018558883 Pechiyammal M ()
3 MELUR TN-20-004-020-020/905-A
(PULIPATTI) 		2920004000NRG23191220221586882 20/12/2022 Sakthi sheela S 2920004WL044326 Sakthi sheela S 00177 IOBA0000902 1380 1380 Processed 01/02/2023 018558883 Sakthi sheela S ()
4 MELUR TN-20-004-020-020/913-A
(PULIPATTI) 		2920004000NRG23191220221586884 20/12/2022 Ayesha Mariya 2920004WL044326 Ayesha Mariya 00177 IOBA0000902 1686 1686 Processed 01/02/2023 018558883 Ayesha Mariya ()
SubTotal 6132 6132
Total 6132 6132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222FTO_1308317 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 6132

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