Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_291122FTO_1215267
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-20-004-009-002/841-A
(KONGAMPATTI) 		2920004000NRG23291120221501947 29/11/2022 BOUNDHAS BEGAM 2920004WL041002 BOUNDHAS BEGAM 00462 UCBA0001503 1638 1638 Processed 07/12/2022 019838600 BOUNDHAS BEGAM ()
2 MELUR TN-20-004-009-002/843-A
(KONGAMPATTI) 		2920004000NRG23291120221501948 29/11/2022 ILAVAR NISHA 2920004WL041002 ILAVAR NISHA 00462 UCBA0001503 1638 1638 Processed 07/12/2022 019838600 ILAVAR NISHA ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_291122FTO_1215267 UCO BANK UCBA0001503 NAVINIPATTI 3276

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