Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221122FTO_1184523
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-20-004-033-033/1010-a
(VELLALUR) 		2920004000NRG23221120221475240 22/11/2022 MARAGATHAM 2920004WL039627 MARAGATHAM 00177 IOBA0002487 1536 1536 Processed 09/12/2022 026441856 MARAGATHAM ()
2 MELUR TN-20-004-033-033/3025-A
(VELLALUR) 		2920004000NRG23221120221475246 22/11/2022 Umapathi 2920004WL039627 Umapathi 00177 IOBA0002487 1536 1536 Processed 09/12/2022 026441856 Umapathi ()
3 MELUR TN-20-004-033-033/3244
(VELLALUR) 		2920004000NRG23221120221475247 22/11/2022 Nalini 2920004WL039627 Nalini 00177 IOBA0002487 1536 1536 Processed 09/12/2022 026441856 Nalini ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221122FTO_1184523 Indian Overseas Bank IOBA0002487 Vellalore 1536
2 MELUR TN2920004_221122FTO_1184523 Indian Overseas Bank IOBA0002487 VELLALUR 3072

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