Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222APB_FTO_1271122
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-20-004-010-010/1154-A
(KOTTAKUDI) 		2920004000NRG23121220221555960 12/12/2022 Pathma 2920004WL043144 Pathma 00437 TMBL0000237 1380 1380 Processed 07/02/2023 017254899 Pathma INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-010-010/1542-A
(KOTTAKUDI) 		2920004000NRG23121220221555961 12/12/2022 REVATHI 2920004WL043144 REVATHI 00437 TMBL0000237 1150 1150 Processed 07/02/2023 017254899 REVATHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-010-010/744-a
(KOTTAKUDI) 		2920004000NRG23121220221555966 12/12/2022 Palaniyayee 2920004WL043144 Palaniyayee 00437 TMBL0000237 1380 1380 Processed 07/02/2023 017254899 Palaniyayee INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-010-010/828-a
(KOTTAKUDI) 		2920004000NRG23121220221555967 12/12/2022 INDHIRA 2920004WL043144 INDHIRA 00437 TMBL0000237 920 920 Processed 06/02/2023 017254899 INDHIRA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_121222APB_FTO_1271122 Tamilnadu Mercantile Bank TMBL0000237 MELUR 4830

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