Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123FTO_1442129
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-20-004-018-018/209-A
(POONJUTHI) 		2920004000NRG23130120231745386 13/01/2023 MALAYALAM 2920004WL048865 MALAYALAM 00177 IOBA0001005 843 843 Processed 02/02/2023 037291334 MALAYALAM ()
2 MELUR TN-20-004-018-018/330-A
(POONJUTHI) 		2920004000NRG23130120231745398 13/01/2023 Periyakaruppan 2920004WL048865 Periyakaruppan 00177 IOBA0001005 1150 1150 Processed 02/02/2023 037291334 Periyakaruppan ()
SubTotal 1993 1993
Total 1993 1993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123FTO_1442129 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1993

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