Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270722FTO_616358
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-20-004-007-006/899-A
(KEERANUR) 		2920004000NRG23270720220657154 27/07/2022 Chitra 2920004WL017470 Chitra 00177 IOBA0001005 1260 1260 Processed 04/08/2022 015741150 Chitra ()
2 MELUR TN-20-004-007-007/792-A
(KEERANUR) 		2920004000NRG23270720220657160 27/07/2022 Yellammal 2920004WL017470 Yellammal 00177 IOBA0001005 1050 1050 Processed 04/08/2022 015741150 Yellammal ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270722FTO_616358 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2310

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