Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1617466
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-20-004-013-001/1852-A
(KIDARIPATTI) 		2920004000NRG23030320232018286 04/03/2023 Vellagangachi 2920004WL055321 Vellagangachi 00177 IOBA0000902 1470 1470 Processed 29/03/2023 027904284 Vellagangachi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/832-a
(KIDARIPATTI) 		2920004000NRG23030320232018287 04/03/2023 NACHI 2920004WL055321 NACHI 00177 IOBA0000902 1470 1470 Processed 29/03/2023 027904284 NACHI INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1617466 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 2940

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