Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1619539
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-20-004-007-003/853-A
(KEERANUR) 		2920004000NRG23040320232034308 04/03/2023 Nirosha 2920004WL055715 Nirosha 00177 IOBA0001005 1686 1686 Processed 29/03/2023 027904284 Nirosha INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/885-A
(KEERANUR) 		2920004000NRG23040320232034309 04/03/2023 Pandeeshwari 2920004WL055715 Pandeeshwari 00177 IOBA0001005 1686 1686 Processed 29/03/2023 027904284 Pandeeshwari INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-003/887-A
(KEERANUR) 		2920004000NRG23040320232034310 04/03/2023 Radhika 2920004WL055715 Radhika 00177 IOBA0001005 1686 1686 Processed 29/03/2023 027904284 Radhika INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-007/193-A
(KEERANUR) 		2920004000NRG23040320232034311 04/03/2023 Nadukattan 2920004WL055715 Nadukattan 00177 IOBA0001005 1686 1686 Processed 29/03/2023 027904284 Nadukattan INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-007/95-A
(KEERANUR) 		2920004000NRG23040320232034313 04/03/2023 SIVANAMMAL 2920004WL055715 SIVANAMMAL 00177 IOBA0001005 1686 1686 Processed 29/03/2023 027904284 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-007/95-A
(KEERANUR) 		2920004000NRG23040320232034312 04/03/2023 VEERAPANDI 2920004WL055715 VEERAPANDI 00177 IOBA0001005 1686 1686 Processed 29/03/2023 027904284 VEERAPANDI INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1619539 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 10116

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