Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_141122FTO_1149896
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-20-004-017-017/280-A
(PATHINETTANKUDI) 		2920004000NRG23141120221439700 14/11/2022 KARUPPAYEE ALAIS THIRUPPAYEE 2920004WL038070 KARUPPAYEE ALAIS THIRUPPAYEE 00177 IOBA0001005 920 920 Processed 21/11/2022 015796413 KARUPPAYEE ALAIS THIRUPPAYEE ()
2 MELUR TN-20-004-017-017/288-A
(PATHINETTANKUDI) 		2920004000NRG23141120221439701 14/11/2022 K.KATHIRESAN 2920004WL038070 K.KATHIRESAN 00177 IOBA0001005 1124 1124 Processed 21/11/2022 015796413 K.KATHIRESAN ()
3 MELUR TN-20-004-017-017/682-A
(PATHINETTANKUDI) 		2920004000NRG23141120221439705 14/11/2022 Latha 2920004WL038070 Latha 00177 IOBA0001005 1380 1380 Processed 21/11/2022 015796413 Latha ()
4 MELUR TN-20-004-017-017/763-A
(PATHINETTANKUDI) 		2920004000NRG23141120221439707 14/11/2022 NALLAMMAL 2920004WL038070 NALLAMMAL 00177 IOBA0001005 690 690 Processed 21/11/2022 015796413 NALLAMMAL ()
5 MELUR TN-20-004-017-017/900-A
(PATHINETTANKUDI) 		2920004000NRG23141120221439709 14/11/2022 Radhika 2920004WL038070 Radhika 00177 IOBA0001005 1380 1380 Processed 21/11/2022 015796413 Radhika ()
6 MELUR TN-20-004-017-017/904-A
(PATHINETTANKUDI) 		2920004000NRG23141120221439710 14/11/2022 Panchawarnam 2920004WL038070 Panchawarnam 00177 IOBA0001005 460 460 Processed 21/11/2022 015796413 Panchawarnam ()
7 MELUR TN-20-004-017-017/912
(PATHINETTANKUDI) 		2920004000NRG23141120221439711 14/11/2022 Kanaga 2920004WL038070 Kanaga 00177 IOBA0001005 1380 1380 Processed 21/11/2022 015796413 Kanaga ()
SubTotal 7334 7334
8 MELUR TN-20-004-017-017/724-A
(PATHINETTANKUDI) 		2920004000NRG23141120221439706 14/11/2022 PANJU 2920004WL038070 PANJU 00177 IOBA0001490 920 920 Processed 21/11/2022 015796413 PANJU ()
SubTotal 920 920
Total 8254 8254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_141122FTO_1149896 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 7334
2 MELUR TN2920004_141122FTO_1149896 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 920

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