Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221022APB_FTO_1052867
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-20-004-035-003/395-A
(A. VALAYAPATTI)
2920004000NRG23211020221311326 22/10/2022 LOGANAYAGI 2920004WL033983 LOGANAYAGI 00177 IOBA0000902 1150 1150 Processed 05/11/2022 015710824 LOGANAYAGI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-035-005/387-A
(A. VALAYAPATTI)
2920004000NRG23211020221311332 22/10/2022 SARITHA 2920004WL033983 SARITHA 00177 IOBA0000902 1150 1150 Processed 05/11/2022 015710824 SARITHA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-035-035/280-a
(A. VALAYAPATTI)
2920004000NRG23211020221311338 22/10/2022 ALAGAMMAL 2920004WL033983 ALAGAMMAL 00177 IOBA0000902 1380 1380 Processed 05/11/2022 015710824 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-035-035/337-A
(A. VALAYAPATTI)
2920004000NRG23211020221311340 22/10/2022 Muthulakshmi 2920004WL033983 Muthulakshmi 00177 IOBA0000902 1380 1380 Processed 05/11/2022 015710824 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-035-035/347-A
(A. VALAYAPATTI)
2920004000NRG23211020221311341 22/10/2022 POTHIYALAGI 2920004WL033983 POTHIYALAGI 00177 IOBA0000902 1150 1150 Processed 05/11/2022 015710824 POTHIYALAGI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-035-035/416-A
(A. VALAYAPATTI)
2920004000NRG23211020221311342 22/10/2022 Anitha 2920004WL033983 Anitha 00177 IOBA0000902 1380 1380 Processed 05/11/2022 015710824 Anitha STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221022APB_FTO_1052867 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 7590

Download In Excel