Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031222FTO_1231654
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-20-004-005-005/472-A
(ARITTAPATTI) 		2920004000NRG23021220221510556 03/12/2022 ELAMMAL 2920004WL041434 ELAMMAL 00177 IOBA0000902 1380 1380 Processed 06/02/2023 017255193 ELAMMAL ()
2 MELUR TN-20-004-005-006/887-A
(ARITTAPATTI) 		2920004000NRG23021220221510564 03/12/2022 Vanitha C 2920004WL041434 Vanitha C 00177 IOBA0000902 1380 1380 Processed 06/02/2023 017255193 Vanitha C ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031222FTO_1231654 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 2760

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