Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_241222FTO_1334847
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-20-004-020-020/102-a
(PULIPATTI) 		2920004000NRG23241220221624563 24/12/2022 Arunkumar 2920004WL045494 Arunkumar 00177 IOBA0000902 1124 1124 Processed 06/02/2023 017254767 Arunkumar ()
2 MELUR TN-20-004-020-020/900-A
(PULIPATTI) 		2920004000NRG23241220221624580 24/12/2022 Pechiyammal M 2920004WL045494 Pechiyammal M 00177 IOBA0000902 460 460 Processed 06/02/2023 017254767 Pechiyammal M ()
3 MELUR TN-20-004-020-020/913-A
(PULIPATTI) 		2920004000NRG23241220221624582 24/12/2022 Ayesha Mariya 2920004WL045494 Ayesha Mariya 00177 IOBA0000902 1124 1124 Processed 06/02/2023 017254767 Ayesha Mariya ()
SubTotal 2708 2708
Total 2708 2708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_241222FTO_1334847 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 2708

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