Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822FTO_794010
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-20-004-018-001/542-A
(POONJUTHI) 		2920004000NRG23290820220912104 29/08/2022 Vanitha 2920004WL024200 Vanitha 00177 IOBA0001005 440 440 Processed 14/10/2022 035858062 Vanitha ()
2 MELUR TN-20-004-018-001/545-A
(POONJUTHI) 		2920004000NRG23290820220912105 29/08/2022 Nithya 2920004WL024200 Nithya 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035858062 Nithya ()
3 MELUR TN-20-004-018-018/217-A
(POONJUTHI) 		2920004000NRG23290820220912107 29/08/2022 ALAGU 2920004WL024200 ALAGU 00177 IOBA0001005 660 660 Processed 14/10/2022 035858062 ALAGU ()
4 MELUR TN-20-004-018-018/254-A
(POONJUTHI) 		2920004000NRG23290820220912121 29/08/2022 KALI 2920004WL024200 KALI 00177 IOBA0001005 880 880 Processed 14/10/2022 035858062 KALI ()
5 MELUR TN-20-004-018-018/357-A
(POONJUTHI) 		2920004000NRG23290820220912133 29/08/2022 SHANTHI 2920004WL024200 SHANTHI 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035858062 SHANTHI ()
6 MELUR TN-20-004-018-018/391-a
(POONJUTHI) 		2920004000NRG23290820220912137 29/08/2022 NACHI 2920004WL024200 NACHI 00177 IOBA0001005 660 660 Processed 14/10/2022 035858062 NACHI ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822FTO_794010 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4840

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