Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_989785
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-20-004-018-018/390-a
(POONJUTHI) 		2920004000NRG23101020221228020 10/10/2022 G.SAKUNTHALA 2920004WL031909 G.SAKUNTHALA 00177 IOBA0001005 1092 1092 Processed 15/10/2022 009744087 G.SAKUNTHALA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-018-018/390-a
(POONJUTHI) 		2920004000NRG23101020221228021 10/10/2022 KOOLU 2920004WL031909 KOOLU 00177 IOBA0001005 1092 1092 Processed 15/10/2022 009744087 KOOLU INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022APB_FTO_989785 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2184

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