Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110722FTO_523999
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-20-004-019-019/111-A
(PANANGAKADI) 		2920004000NRG23110720220522601 11/07/2022 RAKKAYEE 2920004WL013895 RAKKAYEE 00177 IOBA0001005 840 840 Processed 16/07/2022 015201587 RAKKAYEE ()
2 MELUR TN-20-004-019-019/4-A
(PANANGAKADI) 		2920004000NRG23110720220522629 11/07/2022 PANDIYAMMAL 2920004WL013895 PANDIYAMMAL 00177 IOBA0001005 1260 1260 Processed 16/07/2022 015201587 PANDIYAMMAL ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110722FTO_523999 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2100

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