Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030922FTO_823595
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-20-004-005-005/212-A
(ARITTAPATTI) 		2920004000NRG23030920220984278 03/09/2022 CHINNAMMAL 2920004WL025732 CHINNAMMAL 00177 IOBA0000902 880 880 Processed 14/10/2022 035858191 CHINNAMMAL ()
2 MELUR TN-20-004-005-005/302-A
(ARITTAPATTI) 		2920004000NRG23030920220984309 03/09/2022 P.SANDHI 2920004WL025732 P.SANDHI 00177 IOBA0000902 880 880 Processed 14/10/2022 035858191 P.SANDHI ()
3 MELUR TN-20-004-005-005/303-B
(ARITTAPATTI) 		2920004000NRG23030920220984310 03/09/2022 CHANDRA 2920004WL025732 CHANDRA 00177 IOBA0000902 880 880 Processed 14/10/2022 035858191 CHANDRA ()
4 MELUR TN-20-004-005-005/339-A
(ARITTAPATTI) 		2920004000NRG23030920220984323 03/09/2022 P.PONNAMMAL 2920004WL025732 P.PONNAMMAL 00177 IOBA0000902 440 440 Processed 14/10/2022 035858191 P.PONNAMMAL ()
5 MELUR TN-20-004-005-005/383-A
(ARITTAPATTI) 		2920004000NRG23030920220984341 03/09/2022 SHANTHI ALIAS ODAI 2920004WL025732 SHANTHI ALIAS ODAI 00177 IOBA0000902 880 880 Processed 14/10/2022 035858191 SHANTHI ALIAS ODAI ()
6 MELUR TN-20-004-005-005/880-A
(ARITTAPATTI) 		2920004000NRG23030920220984356 03/09/2022 Saritha 2920004WL025732 Saritha 00177 IOBA0000902 880 880 Processed 14/10/2022 035858191 Saritha ()
SubTotal 4840 4840
7 MELUR TN-20-004-005-005/311-A
(ARITTAPATTI) 		2920004000NRG23030920220984313 03/09/2022 P.KARUPPAYI 2920004WL025732 P.KARUPPAYI 00415 SBIN0007566 880 880 Processed 14/10/2022 035858191 P.KARUPPAYI ()
SubTotal 880 880
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030922FTO_823595 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 4840
2 MELUR TN2920004_030922FTO_823595 State Bank of India SBIN0007566 THERKUTHERU 880

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