Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1238824
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-20-004-007-003/814-A
(KEERANUR) 		2920004000NRG23051220221525460 05/12/2022 Amutha 2920004WL042050 Amutha 00177 IOBA0001005 660 660 Processed 06/02/2023 017254989 Amutha ()
2 MELUR TN-20-004-007-003/888-A
(KEERANUR) 		2920004000NRG23051220221525461 05/12/2022 Murugan 2920004WL042050 Murugan 00177 IOBA0001005 1405 1405 Processed 06/02/2023 017254989 Murugan ()
3 MELUR TN-20-004-007-003/930-A
(KEERANUR) 		2920004000NRG23051220221525462 05/12/2022 Malar 2920004WL042050 Malar 00177 IOBA0001005 1100 1100 Processed 06/02/2023 017254989 Malar ()
4 MELUR TN-20-004-007-007/283-B
(KEERANUR) 		2920004000NRG23051220221525468 05/12/2022 AANDIAMBALAM 2920004WL042050 AANDIAMBALAM 00177 IOBA0001005 1100 1100 Processed 06/02/2023 017254989 AANDIAMBALAM ()
5 MELUR TN-20-004-007-007/331-A
(KEERANUR) 		2920004000NRG23051220221525469 05/12/2022 Chelladurai 2920004WL042050 Chelladurai 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254989 Chelladurai ()
6 MELUR TN-20-004-007-007/658-A
(KEERANUR) 		2920004000NRG23051220221525478 05/12/2022 Kanimozhi 2920004WL042050 Kanimozhi 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254989 Kanimozhi ()
7 MELUR TN-20-004-007-007/829-A
(KEERANUR) 		2920004000NRG23051220221525479 05/12/2022 Kaleeswari 2920004WL042050 Kaleeswari 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254989 Kaleeswari ()
SubTotal 9323 9323
Total 9323 9323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1238824 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 9323

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