Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110722APB_FTO_520521
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-20-004-020-020/152-B
(PULIPATTI) 		2920004000NRG23090720220505268 11/07/2022 Chidhira 2920004WL013483 Chidhira 00177 IOBA0000902 1686 1686 Processed 16/07/2022 015201505 Chidhira TAMILNAD MERCANTILE BANK LTD.(607187)
2 MELUR TN-20-004-020-020/153-A
(PULIPATTI) 		2920004000NRG23090720220505269 11/07/2022 VIJAYALAKSHMI 2920004WL013483 VIJAYALAKSHMI 00177 IOBA0000902 1686 1686 Processed 16/07/2022 015201505 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110722APB_FTO_520521 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 3372

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