Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221022FTO_1053004
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-20-004-033-003/481-A
(VELLALUR) 		2920004000NRG23211020221312258 22/10/2022 Meenal 2920004WL034005 Meenal 00177 IOBA0002487 1470 1470 Processed 05/11/2022 015710940 Meenal ()
2 MELUR TN-20-004-033-033/17-A
(VELLALUR) 		2920004000NRG23211020221312260 22/10/2022 PRIYA 2920004WL034005 PRIYA 00177 IOBA0002487 735 735 Processed 05/11/2022 015710940 PRIYA ()
3 MELUR TN-20-004-033-033/2611-A
(VELLALUR) 		2920004000NRG23211020221312264 22/10/2022 CHANDRA 2920004WL034005 CHANDRA 00177 IOBA0002487 490 490 Processed 05/11/2022 015710940 CHANDRA ()
4 MELUR TN-20-004-033-033/3173-A
(VELLALUR) 		2920004000NRG23211020221312266 22/10/2022 Surya 2920004WL034005 Surya 00177 IOBA0002487 980 980 Processed 05/11/2022 015710940 Surya ()
5 MELUR TN-20-004-033-033/3232
(VELLALUR) 		2920004000NRG23211020221312267 22/10/2022 Vishalakshi 2920004WL034005 Vishalakshi 00177 IOBA0002487 1470 1470 Processed 05/11/2022 015710940 Vishalakshi ()
6 MELUR TN-20-004-033-033/742-A
(VELLALUR) 		2920004000NRG23211020221312270 22/10/2022 Meenal 2920004WL034005 Meenal 00177 IOBA0002487 1470 1470 Processed 05/11/2022 015710940 Meenal ()
7 MELUR TN-20-004-033-033/831-a
(VELLALUR) 		2920004000NRG23211020221312271 22/10/2022 Valamazhai 2920004WL034005 Valamazhai 00177 IOBA0002487 1470 1470 Processed 05/11/2022 015710940 Valamazhai ()
SubTotal 8085 8085
Total 8085 8085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221022FTO_1053004 Indian Overseas Bank IOBA0002487 Vellalore 490
2 MELUR TN2920004_221022FTO_1053004 Indian Overseas Bank IOBA0002487 VELLALUR 7595

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