Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020522FTO_172558
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-20-004-019-019/173-A
(PANANGAKADI) 		2920004000NRG23020520220038819 02/05/2022 KRISHNAN 2920004WL001330 KRISHNAN 00177 IOBA0001005 1050 1050 Processed 13/05/2022 018427786 KRISHNAN ()
2 MELUR TN-20-004-019-019/286-a
(PANANGAKADI) 		2920004000NRG23020520220038826 02/05/2022 Karthikaiselvi 2920004WL001330 Karthikaiselvi 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427786 Karthikaiselvi ()
3 MELUR TN-20-004-019-019/325-A
(PANANGAKADI) 		2920004000NRG23020520220038828 02/05/2022 Karpagavalli 2920004WL001330 Karpagavalli 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427786 Karpagavalli ()
4 MELUR TN-20-004-019-019/336-A
(PANANGAKADI) 		2920004000NRG23020520220038829 02/05/2022 Chandra 2920004WL001330 Chandra 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427786 Chandra ()
SubTotal 4830 4830
5 MELUR TN-20-004-019-019/275-A
(PANANGAKADI) 		2920004000NRG23020520220038824 02/05/2022 Kannathal 2920004WL001330 Kannathal 00177 IOBA0001490 1050 1050 Processed 13/05/2022 018427786 Kannathal ()
SubTotal 1050 1050
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020522FTO_172558 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4830
2 MELUR TN2920004_020522FTO_172558 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1050

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