Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_952852
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-20-004-017-017/126-A
(PATHINETTANKUDI) 		2920004000NRG23011020221178416 01/10/2022 ARUMUGAM 2920004WL030738 ARUMUGAM 00177 IOBA0001005 1638 1638 Processed 09/10/2022 010261467 ARUMUGAM INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-017/192-A
(PATHINETTANKUDI) 		2920004000NRG23011020221178417 01/10/2022 PANJU 2920004WL030738 PANJU 00177 IOBA0001005 1638 1638 Processed 09/10/2022 010261467 PANJU INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-017/308-A
(PATHINETTANKUDI) 		2920004000NRG23011020221178418 01/10/2022 RAKKAYEE 2920004WL030738 RAKKAYEE 00177 IOBA0001005 1638 1638 Processed 09/10/2022 010261467 RAKKAYEE INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-017/572-A
(PATHINETTANKUDI) 		2920004000NRG23011020221178420 01/10/2022 SUMALATHA 2920004WL030738 SUMALATHA 00177 IOBA0001005 1638 1638 Processed 09/10/2022 010261467 SUMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_952852 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 6552

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