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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:25:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022FTO_952270
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-20-004-027-027/723-a
(THIRUVATHAVUR) 		2920004000NRG23011020221178231 01/10/2022 A.INDUMATHI 2920004WL030728 A.INDUMATHI 00177 IOBA0001005 690 690 Processed 09/10/2022 010261474 A.INDUMATHI ()
2 MELUR TN-20-004-027-027/888-a
(THIRUVATHAVUR) 		2920004000NRG23011020221178239 01/10/2022 LAKSHMI 2920004WL030728 LAKSHMI 00177 IOBA0001005 1150 1150 Processed 09/10/2022 010261474 LAKSHMI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022FTO_952270 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1840

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