Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_021022APB_FTO_957175
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-20-004-022-022/21-B
(SATHAMANGALAM) 		2920004000NRG23021020221187271 02/10/2022 Arumugam 2920004WL030948 Arumugam 00415 SBIN0000258 1380 1380 Processed 09/10/2022 010261467 Arumugam STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 MELUR TN-20-004-022-003/262-A
(SATHAMANGALAM) 		2920004000NRG23021020221187265 02/10/2022 Kalaimozhi 2920004WL030948 Kalaimozhi 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 Kalaimozhi UCO BANK(607066)
3 MELUR TN-20-004-022-022/128-A
(SATHAMANGALAM) 		2920004000NRG23021020221187266 02/10/2022 YOGAVALLI 2920004WL030948 YOGAVALLI 00462 UCBA0001503 920 920 Processed 09/10/2022 010261467 YOGAVALLI UCO BANK(607066)
4 MELUR TN-20-004-022-022/150-A
(SATHAMANGALAM) 		2920004000NRG23021020221187267 02/10/2022 KALA 2920004WL030948 KALA 00462 UCBA0001503 920 920 Processed 09/10/2022 010261467 KALA UCO BANK(607066)
5 MELUR TN-20-004-022-022/152-A
(SATHAMANGALAM) 		2920004000NRG23021020221187268 02/10/2022 PANDIYAMMAL 2920004WL030948 PANDIYAMMAL 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 PANDIYAMMAL CANARA BANK(508532)
6 MELUR TN-20-004-022-022/155-A
(SATHAMANGALAM) 		2920004000NRG23021020221187269 02/10/2022 MENAKA 2920004WL030948 MENAKA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 MENAKA UCO BANK(607066)
7 MELUR TN-20-004-022-022/170-A
(SATHAMANGALAM) 		2920004000NRG23021020221187270 02/10/2022 PREMA 2920004WL030948 PREMA 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 PREMA UCO BANK(607066)
8 MELUR TN-20-004-022-022/277-A
(SATHAMANGALAM) 		2920004000NRG23021020221187272 02/10/2022 ALAGU 2920004WL030948 ALAGU 00462 UCBA0001503 1380 1380 Processed 09/10/2022 010261467 ALAGU UCO BANK(607066)
SubTotal 8740 8740
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_021022APB_FTO_957175 State Bank of India SBIN0000258 MELUR 1380
2 MELUR TN2920004_021022APB_FTO_957175 UCO BANK UCBA0001503 NAVINIPATI 5060
3 MELUR TN2920004_021022APB_FTO_957175 UCO BANK UCBA0001503 NAVINIPATTI 3680

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