Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_952233
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) 		2920004000NRG23011020221178348 01/10/2022 NAGU 2920004WL030735 NAGU 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 NAGU INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/930-a
(KIDARIPATTI) 		2920004000NRG23011020221178349 01/10/2022 POTTAIYAMMAL 2920004WL030735 POTTAIYAMMAL 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261467 POTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
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_011022APB_FTO_952233 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 2760

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