Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_989810
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-20-004-018-018/170-A
(POONJUTHI) 		2920004000NRG23101020221228061 10/10/2022 V.BAMA 2920004WL031912 V.BAMA 00177 IOBA0001005 690 690 Processed 15/10/2022 009744087 V.BAMA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-018-018/21-A
(POONJUTHI) 		2920004000NRG23101020221228062 10/10/2022 P.PANDIYAMMAL 2920004WL031912 P.PANDIYAMMAL 00177 IOBA0001005 690 690 Processed 15/10/2022 009744087 P.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-018-018/286-A
(POONJUTHI) 		2920004000NRG23101020221228063 10/10/2022 KALLANAI 2920004WL031912 KALLANAI 00177 IOBA0001005 690 690 Processed 15/10/2022 009744087 KALLANAI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-018-018/351-A
(POONJUTHI) 		2920004000NRG23101020221228064 10/10/2022 A.SELVI 2920004WL031912 A.SELVI 00177 IOBA0001005 690 690 Processed 15/10/2022 009744087 A.SELVI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-018-018/49-A
(POONJUTHI) 		2920004000NRG23101020221228065 10/10/2022 M.CHINNAPILLAI 2920004WL031912 M.CHINNAPILLAI 00177 IOBA0001005 690 690 Processed 15/10/2022 009744087 M.CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-018-018/53-A
(POONJUTHI) 		2920004000NRG23101020221228066 10/10/2022 P.ALAGAMMAL 2920004WL031912 P.ALAGAMMAL 00177 IOBA0001005 690 690 Processed 15/10/2022 009744087 P.ALAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022APB_FTO_989810 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4140

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