Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090722FTO_517442
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-20-004-018-018/254-A
(POONJUTHI) 		2920004000NRG23090720220505431 09/07/2022 KALI 2920004WL013491 KALI 00177 IOBA0001005 1260 1260 Processed 15/07/2022 030529590 KALI ()
2 MELUR TN-20-004-018-018/373-A
(POONJUTHI) 		2920004000NRG23090720220505444 09/07/2022 VEERAMMAL 2920004WL013491 VEERAMMAL 00177 IOBA0001005 840 840 Processed 15/07/2022 030529590 VEERAMMAL ()
3 MELUR TN-20-004-018-018/391-a
(POONJUTHI) 		2920004000NRG23090720220505447 09/07/2022 NACHI 2920004WL013491 NACHI 00177 IOBA0001005 1050 1050 Processed 15/07/2022 030529590 NACHI ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090722FTO_517442 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3150

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