Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922APB_FTO_829485
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-20-004-013-013/1309-A
(KIDARIPATTI) 		2920004000NRG23050920220994681 05/09/2022 KAMALA 2920004WL025956 KAMALA 00177 IOBA0000902 1280 1280 Processed 15/10/2022 035857885 KAMALA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/324-a
(KIDARIPATTI) 		2920004000NRG23050920220994683 05/09/2022 PANDIYAMMAL 2920004WL025956 PANDIYAMMAL 00177 IOBA0000902 1280 1280 Processed 15/10/2022 035857885 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922APB_FTO_829485 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 2560

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