Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110722FTO_523125
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-20-004-008-003/1497-A
(KEELAIYUR) 		2920004000NRG23110720220520359 11/07/2022 Sathya 2920004WL013821 Sathya 00177 IOBA0001490 1050 1050 Processed 16/07/2022 015201587 Sathya ()
SubTotal 1050 1050
2 MELUR TN-20-004-008-008/1295-A
(KEELAIYUR) 		2920004000NRG23110720220520402 11/07/2022 RAMAMOORTHI 2920004WL013821 RAMAMOORTHI 00462 UCBA0001503 1405 1405 Processed 16/07/2022 015201587 RAMAMOORTHI ()
3 MELUR TN-20-004-008-008/1374-A
(KEELAIYUR) 		2920004000NRG23110720220520415 11/07/2022 PRIYA 2920004WL013821 PRIYA 00462 UCBA0001503 1260 1260 Processed 16/07/2022 015201587 PRIYA ()
SubTotal 2665 2665
Total 3715 3715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110722FTO_523125 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1050
2 MELUR TN2920004_110722FTO_523125 UCO BANK UCBA0001503 NAVINIPATTI 2665

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