Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:00:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722APB_FTO_567296
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-20-004-020-001/141-A
(PULIPATTI) 		2920004000NRG23190720220582577 19/07/2022 ELAMMAL 2920004WL015522 ELAMMAL 00177 IOBA0000902 1638 1638 Processed 26/07/2022 011048550 ELAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-020-020/49-A
(PULIPATTI) 		2920004000NRG23190720220582578 19/07/2022 MALAIYAMMAL 2920004WL015522 MALAIYAMMAL 00177 IOBA0000902 1638 1638 Processed 26/07/2022 011048550 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-020-020/567-A
(PULIPATTI) 		2920004000NRG23190720220582579 19/07/2022 RATHINALAKSHMI 2920004WL015522 RATHINALAKSHMI 00177 IOBA0000902 1638 1638 Processed 26/07/2022 011048550 RATHINALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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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_567296 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 4914

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