Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1023097
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-20-004-013-013/1374-A
(KIDARIPATTI) 		2920004000NRG23171020221257462 17/10/2022 AANDAMMAL 2920004WL032735 AANDAMMAL 00177 IOBA0000902 1150 1150 Processed 26/10/2022 010578461 AANDAMMAL ()
2 MELUR TN-20-004-013-013/1939-A
(KIDARIPATTI) 		2920004000NRG23171020221257476 17/10/2022 Valarmathi R 2920004WL032735 Valarmathi R 00177 IOBA0000902 1150 1150 Processed 26/10/2022 010578461 Valarmathi R ()
3 MELUR TN-20-004-013-013/391-B
(KIDARIPATTI) 		2920004000NRG23171020221257482 17/10/2022 SOLI 2920004WL032735 SOLI 00177 IOBA0000902 920 920 Processed 26/10/2022 010578461 SOLI ()
4 MELUR TN-20-004-013-013/402-A
(KIDARIPATTI) 		2920004000NRG23171020221257483 17/10/2022 SOLIYAMMAL 2920004WL032735 SOLIYAMMAL 00177 IOBA0000902 690 690 Processed 26/10/2022 010578461 SOLIYAMMAL ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1023097 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 3910

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