Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200922FTO_898495
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-20-004-016-004/2646-A
(NAVINIPATTI) 		2920004000NRG23200920221097905 20/09/2022 Pandimeena 2920004WL028860 Pandimeena 00462 UCBA0001503 1674 1674 Processed 14/10/2022 035857959 Pandimeena ()
2 MELUR TN-20-004-016-016/342-a
(NAVINIPATTI) 		2920004000NRG23200920221097947 20/09/2022 Rajeshwari 2920004WL028863 Rajeshwari 00462 UCBA0001503 1674 1674 Processed 14/10/2022 035857959 Rajeshwari ()
SubTotal 3348 3348
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200922FTO_898495 UCO BANK UCBA0001503 NAVINIPATTI 3348

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