Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822FTO_795643
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-20-004-029-029/2455-A
(URANKANPATTI) 		2920004000NRG23290820220919871 29/08/2022 PERIYASAMY 2920004WL024327 PERIYASAMY 00177 IOBA0001490 1405 1405 Processed 14/10/2022 035858062 PERIYASAMY ()
SubTotal 1405 1405
2 MELUR TN-20-004-029-006/2456-A
(URANKANPATTI) 		2920004000NRG23290820220919826 29/08/2022 GAJENDRAN 2920004WL024327 GAJENDRAN 00177 IOBA0002487 1405 1405 Processed 14/10/2022 035858062 GAJENDRAN ()
3 MELUR TN-20-004-029-029/22-A
(URANKANPATTI) 		2920004000NRG23290820220919868 29/08/2022 AMIRTHAVALLI 2920004WL024327 AMIRTHAVALLI 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 AMIRTHAVALLI ()
4 MELUR TN-20-004-029-029/2209-A
(URANKANPATTI) 		2920004000NRG23290820220919869 29/08/2022 YOGESHWARI 2920004WL024327 YOGESHWARI 00177 IOBA0002487 1405 1405 Processed 14/10/2022 035858062 YOGESHWARI ()
5 MELUR TN-20-004-029-029/2487-A
(URANKANPATTI) 		2920004000NRG23290820220919872 29/08/2022 SUMATHI 2920004WL024327 SUMATHI 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 SUMATHI ()
SubTotal 5160 5160
Total 6565 6565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822FTO_795643 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1405
2 MELUR TN2920004_290822FTO_795643 Indian Overseas Bank IOBA0002487 VELLALUR 5160

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