Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200622FTO_381339
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-20-004-017-017/34-A
(PATHINETTANKUDI) 		2920004000NRG23170620220319807 20/06/2022 PUSHPAM 2920004WL008433 PUSHPAM 00177 IOBA0001005 1050 1050 Processed 25/06/2022 009596914 PUSHPAM ()
2 MELUR TN-20-004-017-017/545-a
(PATHINETTANKUDI) 		2920004000NRG23170620220319813 20/06/2022 Ilamu 2920004WL008433 Ilamu 00177 IOBA0001005 1050 1050 Processed 25/06/2022 009596914 Ilamu ()
3 MELUR TN-20-004-017-017/767-A
(PATHINETTANKUDI) 		2920004000NRG23170620220319820 20/06/2022 AANANTHI 2920004WL008433 AANANTHI 00177 IOBA0001005 630 630 Processed 25/06/2022 009596914 AANANTHI ()
4 MELUR TN-20-004-017-017/832-A
(PATHINETTANKUDI) 		2920004000NRG23170620220319824 20/06/2022 Muniyammal 2920004WL008433 Muniyammal 00177 IOBA0001005 840 840 Processed 25/06/2022 009596914 Muniyammal ()
5 MELUR TN-20-004-017-017/867-A
(PATHINETTANKUDI) 		2920004000NRG23170620220319826 20/06/2022 Priyadharshini 2920004WL008433 Priyadharshini 00177 IOBA0001005 840 840 Processed 25/06/2022 009596914 Priyadharshini ()
6 MELUR TN-20-004-017-017/868-A
(PATHINETTANKUDI) 		2920004000NRG23170620220319827 20/06/2022 Veeran 2920004WL008433 Veeran 00177 IOBA0001005 840 840 Processed 25/06/2022 009596914 Veeran ()
SubTotal 5250 5250
7 MELUR TN-20-004-017-017/866-A
(PATHINETTANKUDI) 		2920004000NRG23170620220319825 20/06/2022 Jeyamani 2920004WL008433 Jeyamani 00177 IOBA0001490 840 840 Processed 25/06/2022 009596914 Jeyamani ()
8 MELUR TN-20-004-017-017/895-A
(PATHINETTANKUDI) 		2920004000NRG23170620220319828 20/06/2022 Surya 2920004WL008433 Surya 00177 IOBA0001490 1050 1050 Processed 25/06/2022 009596914 Surya ()
SubTotal 1890 1890
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200622FTO_381339 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5250
2 MELUR TN2920004_200622FTO_381339 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1890

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