Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:28:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211222FTO_1319741
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-20-004-032-032/1-A
(VEPPADAPPU) 		2920004000NRG23211220221600522 21/12/2022 POOMADEVI 2920004WL044730 POOMADEVI 00177 IOBA0001005 1100 1100 Processed 01/02/2023 018558883 POOMADEVI ()
2 MELUR TN-20-004-032-032/502-A
(VEPPADAPPU) 		2920004000NRG23211220221600576 21/12/2022 BOOMA 2920004WL044730 BOOMA 00177 IOBA0001005 1100 1100 Processed 01/02/2023 018558883 BOOMA ()
3 MELUR TN-20-004-032-032/504-A
(VEPPADAPPU) 		2920004000NRG23211220221600577 21/12/2022 PANDISELVI 2920004WL044730 PANDISELVI 00177 IOBA0001005 1100 1100 Processed 01/02/2023 018558883 PANDISELVI ()
4 MELUR TN-20-004-032-032/535-A
(VEPPADAPPU) 		2920004000NRG23211220221600578 21/12/2022 Pethimeena 2920004WL044730 Pethimeena 00177 IOBA0001005 440 440 Processed 01/02/2023 018558883 Pethimeena ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211222FTO_1319741 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3740

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