Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_071122FTO_1119357
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-20-004-010-010/1937-A
(KOTTAKUDI) 		2920004000NRG23071120221400845 07/11/2022 Yokanya S 2920004WL036718 Yokanya S 00177 IOBA0001005 1380 1380 Processed 16/11/2022 014668455 Yokanya S ()
2 MELUR TN-20-004-010-010/90-A
(KOTTAKUDI) 		2920004000NRG23071120221400850 07/11/2022 Angayarkanni V 2920004WL036718 Angayarkanni V 00177 IOBA0001005 1380 1380 Processed 16/11/2022 014668455 Angayarkanni V ()
SubTotal 2760 2760
3 MELUR TN-20-004-010-010/1701-A
(KOTTAKUDI) 		2920004000NRG23071120221400844 07/11/2022 Sharatha 2920004WL036718 Sharatha 00437 TMBL0000237 1380 1380 Processed 16/11/2022 014668455 Sharatha ()
SubTotal 1380 1380
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_071122FTO_1119357 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2760
2 MELUR TN2920004_071122FTO_1119357 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1380

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