Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1024323
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-20-004-010-010/1316-A
(KOTTAKUDI) 		2920004000NRG23171020221251788 17/10/2022 Karthikeyan 2920004WL032632 Karthikeyan 00177 IOBA0001005 1470 1470 Processed 26/10/2022 010578461 Karthikeyan ()
2 MELUR TN-20-004-010-010/1822-A
(KOTTAKUDI) 		2920004000NRG23171020221251791 17/10/2022 ARUVUGAM 2920004WL032632 ARUVUGAM 00177 IOBA0001005 1470 1470 Processed 26/10/2022 010578461 ARUVUGAM ()
3 MELUR TN-20-004-010-010/1825-A
(KOTTAKUDI) 		2920004000NRG23171020221251792 17/10/2022 ALAKI 2920004WL032632 ALAKI 00177 IOBA0001005 1470 1470 Processed 26/10/2022 010578461 ALAKI ()
4 MELUR TN-20-004-010-010/1865-A
(KOTTAKUDI) 		2920004000NRG23171020221251795 17/10/2022 KARUPPAYI 2920004WL032632 KARUPPAYI 00177 IOBA0001005 1470 1470 Processed 26/10/2022 010578461 KARUPPAYI ()
SubTotal 5880 5880
5 MELUR TN-20-004-010-010/1740-A
(KOTTAKUDI) 		2920004000NRG23171020221251789 17/10/2022 NITHYA 2920004WL032632 NITHYA 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 NITHYA ()
6 MELUR TN-20-004-010-010/1763-A
(KOTTAKUDI) 		2920004000NRG23171020221251790 17/10/2022 NANDHINI P 2920004WL032632 NANDHINI P 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 NANDHINI P ()
7 MELUR TN-20-004-010-010/1837-A
(KOTTAKUDI) 		2920004000NRG23171020221251794 17/10/2022 GANGA 2920004WL032632 GANGA 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 GANGA ()
8 MELUR TN-20-004-010-010/798-a
(KOTTAKUDI) 		2920004000NRG23171020221251801 17/10/2022 Ramakrishnan 2920004WL032632 Ramakrishnan 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 Ramakrishnan ()
SubTotal 5880 5880
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1024323 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5880
2 MELUR TN2920004_171022FTO_1024323 Tamilnadu Mercantile Bank TMBL0000237 MELUR 5880

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