Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822APB_FTO_754278
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-20-004-028-028/1007-a
(THANIYAMANGALAM)
2920004000NRG23220820220859609 22/08/2022 ANNAPOORANI 2920004WL022554 ANNAPOORANI 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 ANNAPOORANI FEDERAL BANK(607165)
2 MELUR TN-20-004-028-028/1041-A
(THANIYAMANGALAM)
2920004000NRG23220820220859610 22/08/2022 KAVITHA 2920004WL022554 KAVITHA 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 KAVITHA UCO BANK(607066)
3 MELUR TN-20-004-028-028/1060-A
(THANIYAMANGALAM)
2920004000NRG23220820220859611 22/08/2022 MALARKODI 2920004WL022554 MALARKODI 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 MALARKODI UCO BANK(607066)
4 MELUR TN-20-004-028-028/1104-A
(THANIYAMANGALAM)
2920004000NRG23220820220859612 22/08/2022 NIVEVEDHA 2920004WL022554 NIVEVEDHA 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 NIVEVEDHA UCO BANK(607066)
5 MELUR TN-20-004-028-028/1133-A
(THANIYAMANGALAM)
2920004000NRG23220820220859613 22/08/2022 THAVAMANI 2920004WL022554 THAVAMANI 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 THAVAMANI UCO BANK(607066)
6 MELUR TN-20-004-028-028/1185-A
(THANIYAMANGALAM)
2920004000NRG23220820220859614 22/08/2022 Dhanalakshmi 2920004WL022554 Dhanalakshmi 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 Dhanalakshmi UCO BANK(607066)
7 MELUR TN-20-004-028-028/1186-A
(THANIYAMANGALAM)
2920004000NRG23220820220859615 22/08/2022 VALLI 2920004WL022554 VALLI 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 VALLI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-028-028/1187-A
(THANIYAMANGALAM)
2920004000NRG23220820220859616 22/08/2022 CHITRA 2920004WL022554 CHITRA 00462 UCBA0001503 1365 1365 Processed 01/09/2022 020844995 CHITRA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-028-028/649-A
(THANIYAMANGALAM)
2920004000NRG23220820220859618 22/08/2022 R.TAMILARASI 2920004WL022554 R.TAMILARASI 00462 UCBA0001503 1365 1365 Processed 01/09/2022 020844995 R.TAMILARASI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-028-028/731-A
(THANIYAMANGALAM)
2920004000NRG23220820220859619 22/08/2022 M.GOKILA 2920004WL022554 M.GOKILA 00462 UCBA0001503 1365 1365 Processed 01/09/2022 020844995 M.GOKILA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-028-028/741-A
(THANIYAMANGALAM)
2920004000NRG23220820220859620 22/08/2022 KRISHNAN 2920004WL022554 KRISHNAN 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 KRISHNAN UCO BANK(607066)
12 MELUR TN-20-004-028-028/877-A
(THANIYAMANGALAM)
2920004000NRG23220820220859621 22/08/2022 CHITRA 2920004WL022554 CHITRA 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 CHITRA UCO BANK(607066)
13 MELUR TN-20-004-028-028/981-a
(THANIYAMANGALAM)
2920004000NRG23220820220859622 22/08/2022 PANJALI 2920004WL022554 PANJALI 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 PANJALI UCO BANK(607066)
14 MELUR TN-20-004-028-028/993-a
(THANIYAMANGALAM)
2920004000NRG23220820220859623 22/08/2022 sudha 2920004WL022554 sudha 00462 UCBA0001503 1365 1365 Processed 31/08/2022 020844995 sudha UCO BANK(607066)
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822APB_FTO_754278 UCO BANK UCBA0001503 NAVINIPATTI 19110

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