Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250522APB_FTO_232059
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-20-004-028-028/1133-A
(THANIYAMANGALAM) 		2920004000NRG23250520220146910 25/05/2022 THAVAMANI 2920004WL004128 THAVAMANI 00462 UCBA0001503 1638 1638 Processed 31/05/2022 036402979 THAVAMANI UCO BANK(607066)
2 MELUR TN-20-004-028-028/1162-A
(THANIYAMANGALAM) 		2920004000NRG23250520220146911 25/05/2022 Aananthavalli 2920004WL004128 Aananthavalli 00462 UCBA0001503 1638 1638 Processed 31/05/2022 036402979 Aananthavalli UCO BANK(607066)
3 MELUR TN-20-004-028-028/1271-A
(THANIYAMANGALAM) 		2920004000NRG23250520220146912 25/05/2022 SUGANYA 2920004WL004128 SUGANYA 00462 UCBA0001503 1638 1638 Processed 01/06/2022 036402979 SUGANYA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-028-028/672-A
(THANIYAMANGALAM) 		2920004000NRG23250520220146919 25/05/2022 A.AMUDHA 2920004WL004128 A.AMUDHA 00462 UCBA0001503 1638 1638 Processed 31/05/2022 036402979 A.AMUDHA UCO BANK(607066)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250522APB_FTO_232059 UCO BANK UCBA0001503 NAVINIPATTI 6552

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