Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422FTO_26600
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-20-004-010-010/1885-A
(KOTTAKUDI) 		2920004000NRG22040420222385142 04/04/2022 PALANISAMY 2920004WL059402 PALANISAMY 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 PALANISAMY ()
2 MELUR TN-20-004-010-010/472-A
(KOTTAKUDI) 		2920004000NRG22040420222385145 04/04/2022 Bose 2920004WL059402 Bose 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 Bose ()
SubTotal 2520 2520
3 MELUR TN-20-004-010-010/186-a
(KOTTAKUDI) 		2920004000NRG22040420222385141 04/04/2022 MAHAMAYEE 2920004WL059402 MAHAMAYEE 00437 TMBL0000237 1260 1260 Processed 05/05/2022 020520398 MAHAMAYEE ()
SubTotal 1260 1260
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_040422FTO_26600 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2520
2 MELUR TN2920004_040422FTO_26600 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1260

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