Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_120922FTO_858488
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-20-004-019-001/335-A
(PANANGAKADI) 		2920004000NRG23120920221032996 12/09/2022 Manimegalai 2920004WL026914 Manimegalai 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431846 Manimegalai ()
2 MELUR TN-20-004-019-001/342
(PANANGAKADI) 		2920004000NRG23120920221032997 12/09/2022 Parvathi 2920004WL026914 Parvathi 00177 IOBA0001005 880 880 Processed 14/10/2022 033431846 Parvathi ()
3 MELUR TN-20-004-019-019/111-A
(PANANGAKADI) 		2920004000NRG23120920221033002 12/09/2022 RAKKAYEE 2920004WL026914 RAKKAYEE 00177 IOBA0001005 660 660 Processed 14/10/2022 033431846 RAKKAYEE ()
4 MELUR TN-20-004-019-019/173-A
(PANANGAKADI) 		2920004000NRG23120920221033016 12/09/2022 KRISHNAN 2920004WL026914 KRISHNAN 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431846 KRISHNAN ()
5 MELUR TN-20-004-019-019/26-A
(PANANGAKADI) 		2920004000NRG23120920221033029 12/09/2022 ELAMMAL 2920004WL026914 ELAMMAL 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431846 ELAMMAL ()
6 MELUR TN-20-004-019-019/4-A
(PANANGAKADI) 		2920004000NRG23120920221033042 12/09/2022 PANDIYAMMAL 2920004WL026914 PANDIYAMMAL 00177 IOBA0001005 1100 1100 Processed 14/10/2022 033431846 PANDIYAMMAL ()
7 MELUR TN-20-004-019-019/89-A
(PANANGAKADI) 		2920004000NRG23120920221033059 12/09/2022 PAPPA 2920004WL026914 PAPPA 00177 IOBA0001005 880 880 Processed 14/10/2022 033431846 PAPPA ()
8 MELUR TN-20-004-019-019/98-A
(PANANGAKADI) 		2920004000NRG23120920221033061 12/09/2022 KARUPPAYEE 2920004WL026914 KARUPPAYEE 00177 IOBA0001005 660 660 Processed 14/10/2022 033431846 KARUPPAYEE ()
SubTotal 7480 7480
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_120922FTO_858488 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 7480

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