Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1508474
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-20-004-019-019/231-a
(PANANGAKADI) 		2920004000NRG23300120231825604 30/01/2023 AMBUJAM 2920004WL050778 AMBUJAM 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 AMBUJAM INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-019-019/235-a
(PANANGAKADI) 		2920004000NRG23300120231825605 30/01/2023 KATHARBEEVI 2920004WL050778 KATHARBEEVI 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 KATHARBEEVI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-019-019/254-A
(PANANGAKADI) 		2920004000NRG23300120231825606 30/01/2023 SAKKARIBANU 2920004WL050778 SAKKARIBANU 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 SAKKARIBANU STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-019-019/328-A
(PANANGAKADI) 		2920004000NRG23300120231825607 30/01/2023 Santha 2920004WL050778 Santha 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 Santha STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-019-019/336-A
(PANANGAKADI) 		2920004000NRG23300120231825608 30/01/2023 Chandra 2920004WL050778 Chandra 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 Chandra STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-019-019/82-A
(PANANGAKADI) 		2920004000NRG23300120231825609 30/01/2023 MEENAL 2920004WL050778 MEENAL 00177 IOBA0001005 1686 1686 Processed 08/02/2023 010082790 MEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
7 MELUR TN-20-004-019-019/157-A
(PANANGAKADI) 		2920004000NRG23300120231825603 30/01/2023 Susila 2920004WL050778 Susila 00415 SBIN0000258 1686 1686 Processed 08/02/2023 010082790 Susila STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1508474 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 10116
2 MELUR TN2920004_300123APB_FTO_1508474 State Bank of India SBIN0000258 MELUR 1686

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