Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270922FTO_927934
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-20-004-010-010/1930-A
(KOTTAKUDI) 		2920004000NRG23260920221141881 27/09/2022 Manjula 2920004WL029941 Manjula 00176 IDIB000M260 1380 1380 Processed 12/10/2022 030361622 Manjula ()
SubTotal 1380 1380
2 MELUR TN-20-004-010-010/149-a
(KOTTAKUDI) 		2920004000NRG23260920221141878 27/09/2022 ALAGAMMAL 2920004WL029941 ALAGAMMAL 00177 IOBA0001005 1380 1380 Processed 12/10/2022 030361622 ALAGAMMAL ()
3 MELUR TN-20-004-010-010/90-A
(KOTTAKUDI) 		2920004000NRG23260920221141885 27/09/2022 Angayarkanni V 2920004WL029941 Angayarkanni V 00177 IOBA0001005 1380 1380 Processed 12/10/2022 030361622 Angayarkanni V ()
SubTotal 2760 2760
4 MELUR TN-20-004-010-010/1765-A
(KOTTAKUDI) 		2920004000NRG23260920221141880 27/09/2022 DIVYA M 2920004WL029941 DIVYA M 00437 TMBL0000237 1380 1380 Processed 12/10/2022 030361622 DIVYA M ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270922FTO_927934 Indian Bank IDIB000M260 Melur 1380
2 MELUR TN2920004_270922FTO_927934 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2760
3 MELUR TN2920004_270922FTO_927934 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1380

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