Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221122FTO_1182365
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-20-004-025-001/494-A
(SEMMINIPATTI) 		2920004000NRG23211120221469980 22/11/2022 Sagunthala S 2920004WL039425 Sagunthala S 00462 UCBA0001503 490 490 Processed 09/12/2022 026441953 Sagunthala S ()
2 MELUR TN-20-004-025-001/498-A
(SEMMINIPATTI) 		2920004000NRG23211120221469981 22/11/2022 Veeralakshmi S 2920004WL039425 Veeralakshmi S 00462 UCBA0001503 1470 1470 Processed 09/12/2022 026441953 Veeralakshmi S ()
3 MELUR TN-20-004-025-001/511-A
(SEMMINIPATTI) 		2920004000NRG23211120221469982 22/11/2022 Lakshmi S 2920004WL039425 Lakshmi S 00462 UCBA0001503 490 490 Processed 09/12/2022 026441953 Lakshmi S ()
4 MELUR TN-20-004-025-001/517-A
(SEMMINIPATTI) 		2920004000NRG23211120221469983 22/11/2022 Arunadevi T 2920004WL039425 Arunadevi T 00462 UCBA0001503 1470 1470 Processed 09/12/2022 026441953 Arunadevi T ()
5 MELUR TN-20-004-025-025/1-a
(SEMMINIPATTI) 		2920004000NRG23211120221469986 22/11/2022 Selvi 2920004WL039425 Selvi 00462 UCBA0001503 1470 1470 Processed 09/12/2022 026441953 Selvi ()
SubTotal 5390 5390
Total 5390 5390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221122FTO_1182365 UCO BANK UCBA0001503 NAVINIPATTI 5390

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