Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922FTO_828186
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-20-004-017-002/849-A
(PATHINETTANKUDI) 		2920004000NRG23030920220977756 05/09/2022 Lourthujayamani 2920004WL025587 Lourthujayamani 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035857900 Lourthujayamani ()
2 MELUR TN-20-004-017-002/869-A
(PATHINETTANKUDI) 		2920004000NRG23030920220977757 05/09/2022 Rani 2920004WL025587 Rani 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035857900 Rani ()
3 MELUR TN-20-004-017-017/734-A
(PATHINETTANKUDI) 		2920004000NRG23030920220977776 05/09/2022 JANAKI 2920004WL025587 JANAKI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035857900 JANAKI ()
4 MELUR TN-20-004-017-017/835-A
(PATHINETTANKUDI) 		2920004000NRG23030920220977779 05/09/2022 Kalayarasi 2920004WL025587 Kalayarasi 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035857900 Kalayarasi ()
SubTotal 4400 4400
5 MELUR TN-20-004-017-002/899-A
(PATHINETTANKUDI) 		2920004000NRG23030920220977758 05/09/2022 Arockiyageetha 2920004WL025587 Arockiyageetha 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035857900 Arockiyageetha ()
6 MELUR TN-20-004-017-002/910
(PATHINETTANKUDI) 		2920004000NRG23030920220977759 05/09/2022 Jenitha 2920004WL025587 Jenitha 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035857900 Jenitha ()
7 MELUR TN-20-004-017-017/175-A
(PATHINETTANKUDI) 		2920004000NRG23030920220977761 05/09/2022 BOSE 2920004WL025587 BOSE 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035857900 BOSE ()
8 MELUR TN-20-004-017-017/671-A
(PATHINETTANKUDI) 		2920004000NRG23030920220977773 05/09/2022 Priya 2920004WL025587 Priya 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035857900 Priya ()
9 MELUR TN-20-004-017-017/928
(PATHINETTANKUDI) 		2920004000NRG23030920220977780 05/09/2022 Chellapandiyammal 2920004WL025587 Chellapandiyammal 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035857900 Chellapandiyammal ()
SubTotal 5500 5500
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922FTO_828186 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4400
2 MELUR TN2920004_050922FTO_828186 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 5500

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