Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122FTO_1207418
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-20-004-033-005/3092-A
(VELLALUR) 		2920004000NRG23281120221495203 28/11/2022 Soundharam 2920004WL040602 Soundharam 00177 IOBA0002487 1225 1225 Processed 09/12/2022 026441123 Soundharam ()
2 MELUR TN-20-004-033-005/3163-A
(VELLALUR) 		2920004000NRG23281120221495204 28/11/2022 Selvi 2920004WL040602 Selvi 00177 IOBA0002487 1686 1686 Processed 09/12/2022 026441123 Selvi ()
SubTotal 2911 2911
Total 2911 2911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122FTO_1207418 Indian Overseas Bank IOBA0002487 VELLALUR 2911

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