Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:52:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210323FTO_1677268
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-20-004-033-003/3044-A
(VELLALUR) 		2920004000NRG23210320232164688 21/03/2023 Karpagavalli 2920004WL058773 Karpagavalli 00177 IOBA0002487 1225 1225 Processed 30/03/2023 025730131 Karpagavalli ()
2 MELUR TN-20-004-033-033/2979-A
(VELLALUR) 		2920004000NRG23210320232164715 21/03/2023 Kannadasan 2920004WL058773 Kannadasan 00177 IOBA0002487 1686 1686 Processed 30/03/2023 025730131 Kannadasan ()
SubTotal 2911 2911
Total 2911 2911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210323FTO_1677268 Indian Overseas Bank IOBA0002487 VELLALUR 2911

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