Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090722FTO_517845
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-20-004-005-003/840-A
(ARITTAPATTI) 		2920004000NRG23090720220499914 09/07/2022 Bose 2920004WL013291 Bose 00177 IOBA0000902 420 420 Processed 15/07/2022 030529590 Bose ()
2 MELUR TN-20-004-005-003/844-A
(ARITTAPATTI) 		2920004000NRG23090720220499915 09/07/2022 Saranya 2920004WL013291 Saranya 00177 IOBA0000902 1260 1260 Processed 15/07/2022 030529590 Saranya ()
3 MELUR TN-20-004-005-003/849-A
(ARITTAPATTI) 		2920004000NRG23090720220499916 09/07/2022 Pandeeswari 2920004WL013291 Pandeeswari 00177 IOBA0000902 420 420 Processed 15/07/2022 030529590 Pandeeswari ()
4 MELUR TN-20-004-005-005/621-A
(ARITTAPATTI) 		2920004000NRG23090720220499980 09/07/2022 Revathi 2920004WL013291 Revathi 00177 IOBA0000902 1260 1260 Processed 15/07/2022 030529590 Revathi ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090722FTO_517845 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 3360

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