Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1506935
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-20-004-025-025/200-A
(SEMMINIPATTI) 		2920004000NRG23300120231825775 30/01/2023 CHIDHIRA 2920004WL050783 CHIDHIRA 00415 SBIN0000258 1470 1470 Processed 08/02/2023 010082790 CHIDHIRA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 MELUR TN-20-004-025-025/17-A
(SEMMINIPATTI) 		2920004000NRG23300120231825774 30/01/2023 SANDHA 2920004WL050783 SANDHA 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 SANDHA UCO BANK(607066)
3 MELUR TN-20-004-025-025/288-A
(SEMMINIPATTI) 		2920004000NRG23300120231825776 30/01/2023 BOORANAM 2920004WL050783 BOORANAM 00462 UCBA0001503 1470 1470 Processed 08/02/2023 010082790 BOORANAM UCO BANK(607066)
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1506935 State Bank of India SBIN0000258 MELUR 1470
2 MELUR TN2920004_300123APB_FTO_1506935 UCO BANK UCBA0001503 NAVINIPATI 2940

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