Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:55:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_071122FTO_1119472
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-20-004-020-020/51-A
(PULIPATTI) 		2920004000NRG23071120221404280 07/11/2022 selvi 2920004WL036794 selvi 00177 IOBA0000902 1380 1380 Processed 16/11/2022 014668455 selvi ()
2 MELUR TN-20-004-020-020/696-A
(PULIPATTI) 		2920004000NRG23071120221404284 07/11/2022 Vijayakumari A 2920004WL036794 Vijayakumari A 00177 IOBA0000902 1380 1380 Processed 16/11/2022 014668455 Vijayakumari A ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_071122FTO_1119472 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 2760

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