Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1235363
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-20-004-018-001/545-A
(POONJUTHI) 		2920004000NRG23051220221523032 05/12/2022 Nithya 2920004WL041924 Nithya 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017255193 Nithya ()
2 MELUR TN-20-004-018-001/553-A
(POONJUTHI) 		2920004000NRG23051220221523033 05/12/2022 Aanai Ambalam 2920004WL041924 Aanai Ambalam 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017255193 Aanai Ambalam ()
3 MELUR TN-20-004-018-018/127-A
(POONJUTHI) 		2920004000NRG23051220221523039 05/12/2022 Jeevitha 2920004WL041924 Jeevitha 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017255193 Jeevitha ()
4 MELUR TN-20-004-018-018/285-a
(POONJUTHI) 		2920004000NRG23051220221523062 05/12/2022 Pandieswari 2920004WL041924 Pandieswari 00177 IOBA0001005 920 920 Processed 06/02/2023 017255193 Pandieswari ()
5 MELUR TN-20-004-018-018/330-A
(POONJUTHI) 		2920004000NRG23051220221523070 05/12/2022 Periyakaruppan 2920004WL041924 Periyakaruppan 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017255193 Periyakaruppan ()
6 MELUR TN-20-004-018-018/533-A
(POONJUTHI) 		2920004000NRG23051220221523083 05/12/2022 Kannaki 2920004WL041924 Kannaki 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017255193 Kannaki ()
7 MELUR TN-20-004-018-018/559-A
(POONJUTHI) 		2920004000NRG23051220221523084 05/12/2022 Pavithra 2920004WL041924 Pavithra 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017255193 Pavithra ()
8 MELUR TN-20-004-018-018/560-A
(POONJUTHI) 		2920004000NRG23051220221523085 05/12/2022 Panthanam 2920004WL041924 Panthanam 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017255193 Panthanam ()
SubTotal 10580 10580
9 MELUR TN-20-004-018-018/531-A
(POONJUTHI) 		2920004000NRG23051220221523082 05/12/2022 Vinitha 2920004WL041924 Vinitha 00177 IOBA0002843 1380 1380 Processed 06/02/2023 017255193 Vinitha ()
SubTotal 1380 1380
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1235363 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 10580
2 MELUR TN2920004_051222FTO_1235363 Indian Overseas Bank IOBA0002843 PUVANTHI 1380

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