Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122FTO_1207849
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-20-004-003-003/108-A
(ARASAPPANPATTI) 		2920004000NRG23281120221495627 28/11/2022 THANAPANDI 2920004WL040624 THANAPANDI 00177 IOBA0001005 1686 1686 Processed 09/12/2022 026441123 THANAPANDI ()
2 MELUR TN-20-004-003-003/617-A
(ARASAPPANPATTI) 		2920004000NRG23281120221495632 28/11/2022 MAHESWARI 2920004WL040624 MAHESWARI 00177 IOBA0001005 1686 1686 Processed 09/12/2022 026441123 MAHESWARI ()
SubTotal 3372 3372
3 MELUR TN-20-004-003-003/656-A
(ARASAPPANPATTI) 		2920004000NRG23281120221495634 28/11/2022 Suganya 2920004WL040624 Suganya 00415 SBIN0007566 1686 1686 Processed 09/12/2022 026441123 Suganya ()
SubTotal 1686 1686
4 MELUR TN-20-004-003-003/699-A
(ARASAPPANPATTI) 		2920004000NRG23281120221495635 28/11/2022 Mekala 2920004WL040624 Mekala 00462 UCBA0001503 1686 1686 Processed 09/12/2022 026441123 Mekala ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122FTO_1207849 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3372
2 MELUR TN2920004_281122FTO_1207849 State Bank of India SBIN0007566 THERKUTHERU 1686
3 MELUR TN2920004_281122FTO_1207849 UCO BANK UCBA0001503 NAVINIPATTI 1686

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