Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722FTO_473312
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-20-004-018-001/563-A
(POONJUTHI) 		2920004000NRG23020720220432286 04/07/2022 Durga 2920004WL011607 Durga 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 Durga ()
2 MELUR TN-20-004-018-018/247-A
(POONJUTHI) 		2920004000NRG23020720220432300 04/07/2022 DEIVANAI 2920004WL011607 DEIVANAI 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 DEIVANAI ()
3 MELUR TN-20-004-018-018/254-A
(POONJUTHI) 		2920004000NRG23020720220432302 04/07/2022 KALI 2920004WL011607 KALI 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 KALI ()
4 MELUR TN-20-004-018-018/373-A
(POONJUTHI) 		2920004000NRG23020720220432311 04/07/2022 VEERAMMAL 2920004WL011607 VEERAMMAL 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 VEERAMMAL ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722FTO_473312 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4620

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