Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1381843
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-20-004-013-013/1432-A
(KIDARIPATTI) 		2920004000NRG23020120231674415 02/01/2023 NAGU 2920004WL046924 NAGU 00177 IOBA0000902 460 460 Processed 03/02/2023 037269821 NAGU INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/930-a
(KIDARIPATTI) 		2920004000NRG23020120231674416 02/01/2023 POTTAIYAMMAL 2920004WL046924 POTTAIYAMMAL 00177 IOBA0000902 460 460 Processed 03/02/2023 037269821 POTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123APB_FTO_1381843 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 920

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