Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_141122FTO_1147531
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-20-004-018-018/127-A
(POONJUTHI) 		2920004000NRG23141120221435151 14/11/2022 Jeevitha 2920004WL037920 Jeevitha 00177 IOBA0001005 1380 1380 Processed 19/11/2022 008138233 Jeevitha ()
2 MELUR TN-20-004-018-018/559-A
(POONJUTHI) 		2920004000NRG23141120221435160 14/11/2022 Pavithra 2920004WL037920 Pavithra 00177 IOBA0001005 1380 1380 Processed 19/11/2022 008138233 Pavithra ()
3 MELUR TN-20-004-018-018/560-A
(POONJUTHI) 		2920004000NRG23141120221435161 14/11/2022 Panthanam 2920004WL037920 Panthanam 00177 IOBA0001005 1380 1380 Processed 19/11/2022 008138233 Panthanam ()
SubTotal 4140 4140
Total 4140 4140

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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_1147531 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4140

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