Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_271222APB_FTO_1351821
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-20-004-007-003/115-A
(KEERANUR) 		2920004000NRG23271220221642350 27/12/2022 Mokkachi 2920004WL045987 Mokkachi 00177 IOBA0001005 1638 1638 Processed 06/02/2023 017254798 Mokkachi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-007/560-a
(KEERANUR) 		2920004000NRG23271220221642351 27/12/2022 Deivanai 2920004WL045987 Deivanai 00177 IOBA0001005 1638 1638 Processed 06/02/2023 017254798 Deivanai INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-007/613-A
(KEERANUR) 		2920004000NRG23271220221642352 27/12/2022 SELVI 2920004WL045987 SELVI 00177 IOBA0001005 1638 1638 Processed 06/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_271222APB_FTO_1351821 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4914

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