Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:23:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_991373
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-20-004-017-017/245-A
(PATHINETTANKUDI) 		2920004000NRG23101020221230060 10/10/2022 AAYIPILLAI 2920004WL031976 AAYIPILLAI 00177 IOBA0001005 1092 1092 Processed 15/10/2022 009744087 AAYIPILLAI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-017/340-A
(PATHINETTANKUDI) 		2920004000NRG23101020221230061 10/10/2022 LOORTHUMARY 2920004WL031976 LOORTHUMARY 00177 IOBA0001005 1092 1092 Processed 15/10/2022 009744087 LOORTHUMARY 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_991373 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2184

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