Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030922APB_FTO_823241
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-20-004-018-018/245-A
(POONJUTHI) 		2920004000NRG23030920220988922 03/09/2022 IRULLAYEE 2920004WL025830 IRULLAYEE 00177 IOBA0001005 1365 1365 Processed 15/10/2022 035857822 IRULLAYEE INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-018-018/490-A
(POONJUTHI) 		2920004000NRG23030920220988923 03/09/2022 Pushpam 2920004WL025830 Pushpam 00177 IOBA0001005 1365 1365 Processed 15/10/2022 035857822 Pushpam INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030922APB_FTO_823241 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2730

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