Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:00:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822FTO_644750
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-20-004-008-008/1295-A
(KEELAIYUR) 		2920004000NRG23300720220680056 01/08/2022 RAMAMOORTHI 2920004WL018053 RAMAMOORTHI 00462 UCBA0001503 1686 1686 Processed 08/08/2022 018892528 RAMAMOORTHI ()
2 MELUR TN-20-004-008-008/1540-A
(KEELAIYUR) 		2920004000NRG23300720220680062 01/08/2022 Vijayalakshmi 2920004WL018053 Vijayalakshmi 00462 UCBA0001503 1050 1050 Processed 08/08/2022 018892528 Vijayalakshmi ()
3 MELUR TN-20-004-008-008/327-A
(KEELAIYUR) 		2920004000NRG23300720220680076 01/08/2022 KAMALAM 2920004WL018053 KAMALAM 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 KAMALAM ()
4 MELUR TN-20-004-008-008/466-A
(KEELAIYUR) 		2920004000NRG23300720220680099 01/08/2022 MANI 2920004WL018053 MANI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 MANI ()
SubTotal 5256 5256
Total 5256 5256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822FTO_644750 UCO BANK UCBA0001503 NAVINIPATTI 5256

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