Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:42:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180722FTO_560832
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-20-004-010-010/1834-A
(KOTTAKUDI) 		2920004000NRG23180720220578534 18/07/2022 VINOTHINI B 2920004WL015444 VINOTHINI B 00177 IOBA0001005 1260 1260 Processed 26/07/2022 028480860 VINOTHINI B ()
SubTotal 1260 1260
2 MELUR TN-20-004-010-010/1824-A
(KOTTAKUDI) 		2920004000NRG23180720220578533 18/07/2022 PANDIYAMMAL P 2920004WL015444 PANDIYAMMAL P 00437 TMBL0000237 1260 1260 Processed 25/07/2022 028480860 PANDIYAMMAL P ()
3 MELUR TN-20-004-010-010/1917-A
(KOTTAKUDI) 		2920004000NRG23180720220578536 18/07/2022 AMULPRIYA 2920004WL015444 AMULPRIYA 00437 TMBL0000237 1260 1260 Processed 25/07/2022 028480860 AMULPRIYA ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_180722FTO_560832 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1260
2 MELUR TN2920004_180722FTO_560832 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2520

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