Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:26:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060223APB_FTO_1521112
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-20-004-033-004/3058-A
(VELLALUR) 		2920004000NRG23030220231837728 06/02/2023 Revathi 2920004WL051174 Revathi 00177 IOBA0002487 1225 1225 Processed 13/02/2023 007471795 Revathi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-033-033/946-A
(VELLALUR) 		2920004000NRG23030220231837729 06/02/2023 SELVAMANI 2920004WL051174 SELVAMANI 00177 IOBA0002487 1225 1225 Processed 13/02/2023 007471795 SELVAMANI CANARA BANK(508532)
SubTotal 2450 2450
Total 2450 2450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060223APB_FTO_1521112 Indian Overseas Bank IOBA0002487 VELLALUR 2450

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