Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1380933
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-20-004-033-004/3058-A
(VELLALUR) 		2920004000NRG23311220221669266 02/01/2023 Revathi 2920004WL046739 Revathi 00177 IOBA0002487 1225 1225 Processed 03/02/2023 037269821 Revathi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-033-033/946-A
(VELLALUR) 		2920004000NRG23311220221669267 02/01/2023 SELVAMANI 2920004WL046739 SELVAMANI 00177 IOBA0002487 1225 1225 Processed 02/02/2023 037269821 SELVAMANI CANARA BANK(508532)
SubTotal 2450 2450
Total 2450 2450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123APB_FTO_1380933 Indian Overseas Bank IOBA0002487 VELLALUR 2450

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