Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:11:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_991899
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-20-004-013-001/1737-A
(KIDARIPATTI) 		2920004000NRG23101020221234238 10/10/2022 BACKIYALAKSHMI 2920004WL032082 BACKIYALAKSHMI 00177 IOBA0000902 920 920 Processed 15/10/2022 009744087 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/1432-A
(KIDARIPATTI) 		2920004000NRG23101020221234239 10/10/2022 NAGU 2920004WL032082 NAGU 00177 IOBA0000902 920 920 Processed 15/10/2022 009744087 NAGU INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-013-013/1552-A
(KIDARIPATTI) 		2920004000NRG23101020221234240 10/10/2022 PARAMESHWARI 2920004WL032082 PARAMESHWARI 00177 IOBA0000902 920 920 Processed 15/10/2022 009744087 PARAMESHWARI CANARA BANK(508532)
4 MELUR TN-20-004-013-013/930-a
(KIDARIPATTI) 		2920004000NRG23101020221234241 10/10/2022 POTTAIYAMMAL 2920004WL032082 POTTAIYAMMAL 00177 IOBA0000902 920 920 Processed 15/10/2022 009744087 POTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022APB_FTO_991899 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 3680

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