Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022FTO_952406
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-20-004-013-013/1374-A
(KIDARIPATTI) 		2920004000NRG23011020221178394 01/10/2022 AANDAMMAL 2920004WL030737 AANDAMMAL 00177 IOBA0000902 1150 1150 Processed 09/10/2022 010261474 AANDAMMAL ()
2 MELUR TN-20-004-013-013/1897-A
(KIDARIPATTI) 		2920004000NRG23011020221178403 01/10/2022 Parameswari U 2920004WL030737 Parameswari U 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261474 Parameswari U ()
3 MELUR TN-20-004-013-013/1910-A
(KIDARIPATTI) 		2920004000NRG23011020221178404 01/10/2022 Rani P 2920004WL030737 Rani P 00177 IOBA0000902 1150 1150 Processed 09/10/2022 010261474 Rani P ()
4 MELUR TN-20-004-013-013/1991-A
(KIDARIPATTI) 		2920004000NRG23011020221178406 01/10/2022 Backiyam A 2920004WL030737 Backiyam A 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261474 Backiyam A ()
5 MELUR TN-20-004-013-013/214-A
(KIDARIPATTI) 		2920004000NRG23011020221178408 01/10/2022 GANDHIMATHI 2920004WL030737 GANDHIMATHI 00177 IOBA0000902 920 920 Processed 09/10/2022 010261474 GANDHIMATHI ()
SubTotal 5980 5980
6 MELUR TN-20-004-013-013/1936-A
(KIDARIPATTI) 		2920004000NRG23011020221178405 01/10/2022 Maheswari 2920004WL030737 Maheswari 00415 SBIN0017932 920 920 Processed 09/10/2022 010261474 Maheswari ()
7 MELUR TN-20-004-013-013/2003-A
(KIDARIPATTI) 		2920004000NRG23011020221178407 01/10/2022 Sumathi V 2920004WL030737 Sumathi V 00415 SBIN0017932 1380 1380 Processed 09/10/2022 010261474 Sumathi V ()
SubTotal 2300 2300
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022FTO_952406 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 5980
2 MELUR TN2920004_011022FTO_952406 State Bank of India SBIN0017932 ALAGARKOVIL 2300

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