Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:53:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722APB_FTO_564679
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-20-004-010-010/1238-A
(KOTTAKUDI) 		2920004000NRG23180720220576740 19/07/2022 CHELLAMMAL 2920004WL015371 CHELLAMMAL 00437 TMBL0000237 1260 1260 Processed 26/07/2022 028480530 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-010-010/17-a
(KOTTAKUDI) 		2920004000NRG23180720220576741 19/07/2022 PANDIYAMMAL 2920004WL015371 PANDIYAMMAL 00437 TMBL0000237 1260 1260 Processed 26/07/2022 028480530 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722APB_FTO_564679 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2520

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