Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:03:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211222APB_FTO_1319704
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-20-004-009-006/780-A
(KONGAMPATTI) 		2920004000NRG23211220221599990 21/12/2022 MALATHI 2920004WL044712 MALATHI 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559601 MALATHI UCO BANK(607066)
2 MELUR TN-20-004-009-009/254-A
(KONGAMPATTI) 		2920004000NRG23211220221599991 21/12/2022 P.SARATHA 2920004WL044712 P.SARATHA 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559601 P.SARATHA UCO BANK(607066)
3 MELUR TN-20-004-009-009/425-A
(KONGAMPATTI) 		2920004000NRG23211220221599992 21/12/2022 VALARMATHI 2920004WL044712 VALARMATHI 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559601 VALARMATHI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-009-009/459-A
(KONGAMPATTI) 		2920004000NRG23211220221599993 21/12/2022 P.SELVI 2920004WL044712 P.SELVI 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559601 P.SELVI UCO BANK(607066)
5 MELUR TN-20-004-009-009/602-A
(KONGAMPATTI) 		2920004000NRG23211220221599994 21/12/2022 NAGOOR OOLI 2920004WL044712 NAGOOR OOLI 00462 UCBA0001503 1686 1686 Processed 01/02/2023 018559601 NAGOOR OOLI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-009-009/686-A
(KONGAMPATTI) 		2920004000NRG23211220221599995 21/12/2022 BOOMADEVI 2920004WL044712 BOOMADEVI 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018559601 BOOMADEVI UCO BANK(607066)
SubTotal 8286 8286
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211222APB_FTO_1319704 UCO BANK UCBA0001503 NAVINIPATI 3960
2 MELUR TN2920004_211222APB_FTO_1319704 UCO BANK UCBA0001503 NAVINIPATTI 4326

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