Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:17:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270722APB_FTO_616359
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-20-004-007-006/229-A
(KEERANUR) 		2920004000NRG23270720220657153 27/07/2022 MOOKKAMMAL 2920004WL017470 MOOKKAMMAL 00177 IOBA0001005 1260 1260 Processed 04/08/2022 015741045 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-007/406-A
(KEERANUR) 		2920004000NRG23270720220657155 27/07/2022 KARUPPI 2920004WL017470 KARUPPI 00177 IOBA0001005 1260 1260 Processed 04/08/2022 015741045 KARUPPI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-007/422-A
(KEERANUR) 		2920004000NRG23270720220657156 27/07/2022 INDRANI 2920004WL017470 INDRANI 00177 IOBA0001005 1260 1260 Rejected 08/08/2022 015741045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MELUR TN-20-004-007-007/433-A
(KEERANUR) 		2920004000NRG23270720220657157 27/07/2022 ALAGAMMAL 2920004WL017470 ALAGAMMAL 00177 IOBA0001005 1260 1260 Processed 04/08/2022 015741045 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-007/600-a
(KEERANUR) 		2920004000NRG23270720220657158 27/07/2022 PODHUMPONNU 2920004WL017470 PODHUMPONNU 00177 IOBA0001005 1260 1260 Processed 04/08/2022 015741045 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-007/737-A
(KEERANUR) 		2920004000NRG23270720220657159 27/07/2022 SUGANYA 2920004WL017470 SUGANYA 00177 IOBA0001005 1260 1260 Processed 04/08/2022 015741045 SUGANYA INDIAN OVERSEAS BANK(508541)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270722APB_FTO_616359 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 7560

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