Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:18:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822APB_FTO_793749
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-20-004-005-005/127-A
(ARITTAPATTI) 		2920004000NRG23290820220913468 29/08/2022 GOYILI 2920004WL024232 GOYILI 00177 IOBA0000902 1365 1365 Processed 15/10/2022 035857920 GOYILI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-005-005/708-A
(ARITTAPATTI) 		2920004000NRG23290820220913469 29/08/2022 CHELLAM 2920004WL024232 CHELLAM 00177 IOBA0000902 1365 1365 Processed 15/10/2022 035857920 CHELLAM INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822APB_FTO_793749 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 2730

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