Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211222FTO_1316459
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-20-004-019-019/136-A
(PANANGAKADI) 		2920004000NRG23201220221593236 21/12/2022 KRISHNAMOORTHY 2920004WL044517 KRISHNAMOORTHY 00177 IOBA0001005 920 920 Processed 01/02/2023 018558883 KRISHNAMOORTHY ()
2 MELUR TN-20-004-019-019/236-a
(PANANGAKADI) 		2920004000NRG23201220221593244 21/12/2022 MUTHU PANDI 2920004WL044517 MUTHU PANDI 00177 IOBA0001005 1124 1124 Processed 01/02/2023 018558883 MUTHU PANDI ()
SubTotal 2044 2044
Total 2044 2044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211222FTO_1316459 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2044

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