Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:25:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123FTO_1416608
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-20-004-033-003/2880-A
(VELLALUR) 		2920004000NRG23090120231715058 09/01/2023 Agni 2920004WL048031 Agni 00177 IOBA0002487 1470 1470 Processed 01/02/2023 018558664 Agni ()
2 MELUR TN-20-004-033-003/2896-A
(VELLALUR) 		2920004000NRG23090120231715059 09/01/2023 Manthachi 2920004WL048031 Manthachi 00177 IOBA0002487 1470 1470 Processed 01/02/2023 018558664 Manthachi ()
3 MELUR TN-20-004-033-003/2918-A
(VELLALUR) 		2920004000NRG23090120231715060 09/01/2023 MUTHULAKSHMI 2920004WL048031 MUTHULAKSHMI 00177 IOBA0002487 1470 1470 Processed 01/02/2023 018558664 MUTHULAKSHMI ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123FTO_1416608 Indian Overseas Bank IOBA0002487 VELLALUR 4410

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