Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022FTO_952552
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-20-004-019-001/335-A
(PANANGAKADI) 		2920004000NRG23011020221177827 01/10/2022 Manimegalai 2920004WL030722 Manimegalai 00177 IOBA0001005 920 920 Processed 09/10/2022 010261474 Manimegalai ()
2 MELUR TN-20-004-019-001/342
(PANANGAKADI) 		2920004000NRG23011020221177828 01/10/2022 Parvathi 2920004WL030722 Parvathi 00177 IOBA0001005 920 920 Processed 09/10/2022 010261474 Parvathi ()
3 MELUR TN-20-004-019-019/111-A
(PANANGAKADI) 		2920004000NRG23011020221177833 01/10/2022 RAKKAYEE 2920004WL030722 RAKKAYEE 00177 IOBA0001005 690 690 Processed 09/10/2022 010261474 RAKKAYEE ()
4 MELUR TN-20-004-019-019/173-A
(PANANGAKADI) 		2920004000NRG23011020221177847 01/10/2022 KRISHNAN 2920004WL030722 KRISHNAN 00177 IOBA0001005 920 920 Processed 09/10/2022 010261474 KRISHNAN ()
5 MELUR TN-20-004-019-019/258-A
(PANANGAKADI) 		2920004000NRG23011020221177859 01/10/2022 Fathima Begam 2920004WL030722 Fathima Begam 00177 IOBA0001005 920 920 Processed 09/10/2022 010261474 Fathima Begam ()
6 MELUR TN-20-004-019-019/26-A
(PANANGAKADI) 		2920004000NRG23011020221177861 01/10/2022 ELAMMAL 2920004WL030722 ELAMMAL 00177 IOBA0001005 920 920 Processed 09/10/2022 010261474 ELAMMAL ()
7 MELUR TN-20-004-019-019/325-A
(PANANGAKADI) 		2920004000NRG23011020221177875 01/10/2022 Karpagavalli 2920004WL030722 Karpagavalli 00177 IOBA0001005 920 920 Processed 09/10/2022 010261474 Karpagavalli ()
8 MELUR TN-20-004-019-019/4-A
(PANANGAKADI) 		2920004000NRG23011020221177880 01/10/2022 PANDIYAMMAL 2920004WL030722 PANDIYAMMAL 00177 IOBA0001005 920 920 Processed 09/10/2022 010261474 PANDIYAMMAL ()
9 MELUR TN-20-004-019-019/89-A
(PANANGAKADI) 		2920004000NRG23011020221177895 01/10/2022 PAPPA 2920004WL030722 PAPPA 00177 IOBA0001005 690 690 Processed 09/10/2022 010261474 PAPPA ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022FTO_952552 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 7820

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