Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1508377
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-20-004-033-004/3058-A
(VELLALUR) 		2920004000NRG23300120231824906 30/01/2023 Revathi 2920004WL050757 Revathi 00177 IOBA0002487 1470 1470 Processed 08/02/2023 010082790 Revathi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-033-033/946-A
(VELLALUR) 		2920004000NRG23300120231824907 30/01/2023 SELVAMANI 2920004WL050757 SELVAMANI 00177 IOBA0002487 1470 1470 Processed 08/02/2023 010082790 SELVAMANI CANARA BANK(508532)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1508377 Indian Overseas Bank IOBA0002487 VELLALUR 2940

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