Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190123FTO_1463315
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-20-004-008-008/1021-A
(KEELAIYUR) 		2920004000NRG23190120231777817 19/01/2023 PANDISELVI 2920004WL049600 PANDISELVI 00462 UCBA0001503 1260 1260 Processed 02/02/2023 037267470 PANDISELVI ()
2 MELUR TN-20-004-008-008/200-A
(KEELAIYUR) 		2920004000NRG23190120231777841 19/01/2023 Matchakalai 2920004WL049600 Matchakalai 00462 UCBA0001503 1260 1260 Processed 02/02/2023 037267470 Matchakalai ()
3 MELUR TN-20-004-008-008/80-A
(KEELAIYUR) 		2920004000NRG23190120231777860 19/01/2023 sudha 2920004WL049600 sudha 00462 UCBA0001503 1050 1050 Processed 02/02/2023 037267470 sudha ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190123FTO_1463315 UCO BANK UCBA0001503 NAVINIPATTI 3570

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