Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200922FTO_898664
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-20-004-032-032/10-B
(VEPPADAPPU) 		2920004000NRG23200920221098567 20/09/2022 PILLATHAL 2920004WL028881 PILLATHAL 00177 IOBA0001005 1632 1632 Processed 14/10/2022 035857959 PILLATHAL ()
2 MELUR TN-20-004-032-032/477-A
(VEPPADAPPU) 		2920004000NRG23200920221098565 20/09/2022 RAMU 2920004WL028879 RAMU 00177 IOBA0001005 1632 1632 Processed 14/10/2022 035857959 RAMU ()
3 MELUR TN-20-004-032-032/534-A
(VEPPADAPPU) 		2920004000NRG23200920221098570 20/09/2022 Mareeshwari 2920004WL028881 Mareeshwari 00177 IOBA0001005 1632 1632 Processed 14/10/2022 035857959 Mareeshwari ()
SubTotal 4896 4896
4 MELUR TN-20-004-032-032/501-A
(VEPPADAPPU) 		2920004000NRG23200920221098569 20/09/2022 MANGAYARKARASI 2920004WL028881 MANGAYARKARASI 00177 IOBA0001490 1632 1632 Processed 14/10/2022 035857959 MANGAYARKARASI ()
SubTotal 1632 1632
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200922FTO_898664 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4896
2 MELUR TN2920004_200922FTO_898664 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1632

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