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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090722FTO_518114
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-20-004-005-005/339-A
(ARITTAPATTI) 		2920004000NRG23090720220497581 09/07/2022 P.PONNAMMAL 2920004WL013239 P.PONNAMMAL 00177 IOBA0000902 1260 1260 Processed 15/07/2022 030529590 P.PONNAMMAL ()
2 MELUR TN-20-004-005-005/406-A
(ARITTAPATTI) 		2920004000NRG23090720220497608 09/07/2022 PULIYAMMAL 2920004WL013239 PULIYAMMAL 00177 IOBA0000902 1260 1260 Processed 15/07/2022 030529590 PULIYAMMAL ()
3 MELUR TN-20-004-005-005/455-a
(ARITTAPATTI) 		2920004000NRG23090720220497625 09/07/2022 KARUPPAYI 2920004WL013239 KARUPPAYI 00177 IOBA0000902 1260 1260 Processed 15/07/2022 030529590 KARUPPAYI ()
4 MELUR TN-20-004-005-005/534-a
(ARITTAPATTI) 		2920004000NRG23090720220497654 09/07/2022 IYYAPPAN 2920004WL013239 IYYAPPAN 00177 IOBA0000902 1260 1260 Processed 15/07/2022 030529590 IYYAPPAN ()
5 MELUR TN-20-004-005-005/880-A
(ARITTAPATTI) 		2920004000NRG23090720220497676 09/07/2022 Saritha 2920004WL013239 Saritha 00177 IOBA0000902 1260 1260 Processed 15/07/2022 030529590 Saritha ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090722FTO_518114 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 6300

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