Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422FTO_23864
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-20-004-021-002/1068-A
(PUDUSUKKAMPATTI) 		2920004000NRG22040420222377615 04/04/2022 Saroja O 2920004WL059216 Saroja O 00415 SBIN0000258 1536 1536 Processed 05/05/2022 020520398 Saroja O ()
SubTotal 1536 1536
2 MELUR TN-20-004-021-002/1065-A
(PUDUSUKKAMPATTI) 		2920004000NRG22040420222377613 04/04/2022 Subaitha Begam 2920004WL059216 Subaitha Begam 00462 UCBA0001503 1536 1536 Processed 05/05/2022 020520398 Subaitha Begam ()
3 MELUR TN-20-004-021-002/1067-A
(PUDUSUKKAMPATTI) 		2920004000NRG22040420222377614 04/04/2022 Katheeja Beevi 2920004WL059216 Katheeja Beevi 00462 UCBA0001503 1536 1536 Processed 05/05/2022 020520398 Katheeja Beevi ()
4 MELUR TN-20-004-021-002/1167-A
(PUDUSUKKAMPATTI) 		2920004000NRG22040420222377616 04/04/2022 Pandiselvi K 2920004WL059216 Pandiselvi K 00462 UCBA0001503 1536 1536 Processed 05/05/2022 020520398 Pandiselvi K ()
5 MELUR TN-20-004-021-002/1168-A
(PUDUSUKKAMPATTI) 		2920004000NRG22040420222377617 04/04/2022 Alagammal J 2920004WL059216 Alagammal J 00462 UCBA0001503 1536 1536 Processed 05/05/2022 020520398 Alagammal J ()
6 MELUR TN-20-004-021-002/1198-A
(PUDUSUKKAMPATTI) 		2920004000NRG22040420222377618 04/04/2022 Bowsiya Begam 2920004WL059216 Bowsiya Begam 00462 UCBA0001503 1536 1536 Processed 05/05/2022 020520398 Bowsiya Begam ()
7 MELUR TN-20-004-021-003/1004-A
(PUDUSUKKAMPATTI) 		2920004000NRG22040420222377625 04/04/2022 Kavitha 2920004WL059216 Kavitha 00462 UCBA0001503 1536 1536 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 9216 9216
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422FTO_23864 State Bank of India SBIN0000258 MELUR 1536
2 MELUR TN2920004_040422FTO_23864 UCO BANK UCBA0001503 NAVINIPATTI 9216

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