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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722APB_FTO_565732
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-20-004-018-018/22-A
(POONJUTHI) 		2920004000NRG23150720220549653 19/07/2022 Eswari 2920004WL014665 Eswari 00177 IOBA0001005 1260 1260 Processed 26/07/2022 028480530 Eswari INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-018-018/474-A
(POONJUTHI) 		2920004000NRG23150720220549654 19/07/2022 AMARAVATHI 2920004WL014665 AMARAVATHI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 028480530 AMARAVATHI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-018-018/49-A
(POONJUTHI) 		2920004000NRG23150720220549655 19/07/2022 M.CHINNAPILLAI 2920004WL014665 M.CHINNAPILLAI 00177 IOBA0001005 1260 1260 Processed 26/07/2022 028480530 M.CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-018-018/504-A
(POONJUTHI) 		2920004000NRG23150720220549656 19/07/2022 SaralaDevi 2920004WL014665 SaralaDevi 00177 IOBA0001005 1260 1260 Processed 26/07/2022 028480530 SaralaDevi INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-018-018/520-A
(POONJUTHI) 		2920004000NRG23150720220549657 19/07/2022 Athammal 2920004WL014665 Athammal 00177 IOBA0001005 1260 1260 Processed 26/07/2022 028480530 Athammal INDIAN OVERSEAS BANK(508541)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722APB_FTO_565732 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 6300

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