Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:01:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722FTO_475395
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-20-004-022-022/384
(SATHAMANGALAM) 		2920004000NRG23020720220427348 04/07/2022 SEEMA 2920004WL011439 SEEMA 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 SEEMA ()
2 MELUR TN-20-004-022-022/394
(SATHAMANGALAM) 		2920004000NRG23020720220427349 04/07/2022 Rohini 2920004WL011439 Rohini 00462 UCBA0001503 1050 1050 Processed 08/07/2022 017186076 Rohini ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722FTO_475395 UCO BANK UCBA0001503 NAVINIPATTI 2310

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