Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180422FTO_91589
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-20-004-033-002/3077-A
(VELLALUR) 		2920004000NRG23180420220008752 18/04/2022 Sasikala 2920004WL000350 Sasikala 00177 IOBA0001005 1050 1050 Processed 11/05/2022 017520779 Sasikala ()
SubTotal 1050 1050
2 MELUR TN-20-004-033-002/2964-A
(VELLALUR) 		2920004000NRG23180420220008751 18/04/2022 Anandhasubasri 2920004WL000350 Anandhasubasri 00177 IOBA0002487 1050 1050 Processed 11/05/2022 017520779 Anandhasubasri ()
3 MELUR TN-20-004-033-002/3190-A
(VELLALUR) 		2920004000NRG23180420220008753 18/04/2022 Muthulakshmi 2920004WL000350 Muthulakshmi 00177 IOBA0002487 1050 1050 Processed 11/05/2022 017520779 Muthulakshmi ()
4 MELUR TN-20-004-033-005/3088-A
(VELLALUR) 		2920004000NRG23180420220008757 18/04/2022 Revathi 2920004WL000350 Revathi 00177 IOBA0002487 1260 1260 Processed 11/05/2022 017520779 Revathi ()
5 MELUR TN-20-004-033-005/3089-A
(VELLALUR) 		2920004000NRG23180420220008758 18/04/2022 Panju 2920004WL000350 Panju 00177 IOBA0002487 1260 1260 Processed 11/05/2022 017520779 Panju ()
6 MELUR TN-20-004-033-009/2963-A
(VELLALUR) 		2920004000NRG23180420220008760 18/04/2022 Sangeetha 2920004WL000350 Sangeetha 00177 IOBA0002487 1050 1050 Processed 11/05/2022 017520779 Sangeetha ()
7 MELUR TN-20-004-033-033/2080-a
(VELLALUR) 		2920004000NRG23180420220008763 18/04/2022 Kannan 2920004WL000350 Kannan 00177 IOBA0002487 1260 1260 Processed 11/05/2022 017520779 Kannan ()
8 MELUR TN-20-004-033-033/757-A
(VELLALUR) 		2920004000NRG23180420220008783 18/04/2022 Ravikumar 2920004WL000350 Ravikumar 00177 IOBA0002487 1260 1260 Processed 11/05/2022 017520779 Ravikumar ()
SubTotal 8190 8190
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_180422FTO_91589 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1050
2 MELUR TN2920004_180422FTO_91589 Indian Overseas Bank IOBA0002487 VELLALUR 8190

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