Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422APB_FTO_24745
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-20-004-027-027/1087-A
(THIRUVATHAVUR) 		2920004000NRG22040420222383448 04/04/2022 Amudha 2920004WL059352 Amudha 00177 IOBA0001005 1638 1638 Processed 05/05/2022 020520291 Amudha INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-027-027/1093-A
(THIRUVATHAVUR) 		2920004000NRG22040420222383449 04/04/2022 AMMAPILLAI.A 2920004WL059352 AMMAPILLAI.A 00177 IOBA0001005 1638 1638 Processed 05/05/2022 020520291 AMMAPILLAI.A INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-027-027/1246-A
(THIRUVATHAVUR) 		2920004000NRG22040420222383450 04/04/2022 ALAGU 2920004WL059352 ALAGU 00177 IOBA0001005 1638 1638 Processed 05/05/2022 020520291 ALAGU CANARA BANK(508532)
4 MELUR TN-20-004-027-027/1247-A
(THIRUVATHAVUR) 		2920004000NRG22040420222383451 04/04/2022 CHINNAPONNU 2920004WL059352 CHINNAPONNU 00177 IOBA0001005 1638 1638 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422APB_FTO_24745 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 6552

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