Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1026353
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-20-004-017-017/280-A
(PATHINETTANKUDI) 		2920004000NRG23171020221273352 17/10/2022 KARUPPAYEE ALAIS THIRUPPAYEE 2920004WL033042 KARUPPAYEE ALAIS THIRUPPAYEE 00177 IOBA0001005 1380 1380 Processed 26/10/2022 010578461 KARUPPAYEE ALAIS THIRUPPAYEE ()
2 MELUR TN-20-004-017-017/383-A
(PATHINETTANKUDI) 		2920004000NRG23171020221273354 17/10/2022 MUTHAYEE 2920004WL033042 MUTHAYEE 00177 IOBA0001005 920 920 Processed 26/10/2022 010578461 MUTHAYEE ()
3 MELUR TN-20-004-017-017/61-A
(PATHINETTANKUDI) 		2920004000NRG23171020221273360 17/10/2022 MANTHAKALAI 2920004WL033042 MANTHAKALAI 00177 IOBA0001005 1150 1150 Processed 26/10/2022 010578461 MANTHAKALAI ()
4 MELUR TN-20-004-017-017/884-A
(PATHINETTANKUDI) 		2920004000NRG23171020221273366 17/10/2022 Pothumponnu 2920004WL033042 Pothumponnu 00177 IOBA0001005 230 230 Processed 26/10/2022 010578461 Pothumponnu ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1026353 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3680

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