Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:33:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_170922FTO_884454
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-20-004-018-018/127-A
(POONJUTHI) 		2920004000NRG23170920221072319 17/09/2022 Jeevitha 2920004WL028163 Jeevitha 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035858023 Jeevitha ()
2 MELUR TN-20-004-018-018/560-A
(POONJUTHI) 		2920004000NRG23170920221072327 17/09/2022 Panthanam 2920004WL028163 Panthanam 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035858023 Panthanam ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_170922FTO_884454 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2760

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