Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190922FTO_892629
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-20-004-027-010/1497-A
(THIRUVATHAVUR) 		2920004000NRG23190920221083974 19/09/2022 Annalakshmi 2920004WL028522 Annalakshmi 00177 IOBA0001005 1150 1150 Processed 14/10/2022 035857959 Annalakshmi ()
2 MELUR TN-20-004-027-010/1696-A
(THIRUVATHAVUR) 		2920004000NRG23190920221083975 19/09/2022 Venkatajalapathi 2920004WL028522 Venkatajalapathi 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 Venkatajalapathi ()
3 MELUR TN-20-004-027-010/1857-A
(THIRUVATHAVUR) 		2920004000NRG23190920221083976 19/09/2022 Priya K 2920004WL028522 Priya K 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 Priya K ()
SubTotal 3910 3910
4 MELUR TN-20-004-027-011/1547-A
(THIRUVATHAVUR) 		2920004000NRG23190920221083977 19/09/2022 RAJESHWARI 2920004WL028522 RAJESHWARI 00177 IOBA0001490 1150 1150 Processed 14/10/2022 035857959 RAJESHWARI ()
SubTotal 1150 1150
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190922FTO_892629 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3910
2 MELUR TN2920004_190922FTO_892629 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1150

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