Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1381924
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-20-004-014-007/931-A
(E.MALAMPATTI) 		2920004000NRG23020120231674662 02/01/2023 Thavamani A 2920004WL046933 Thavamani A 00462 UCBA0001503 1638 1638 Processed 02/02/2023 037269821 Thavamani A UCO BANK(607066)
2 MELUR TN-20-004-014-007/933-A
(E.MALAMPATTI) 		2920004000NRG23020120231674663 02/01/2023 Santhiya Devi 2920004WL046933 Santhiya Devi 00462 UCBA0001503 1638 1638 Processed 02/02/2023 037269821 Santhiya Devi UCO BANK(607066)
3 MELUR TN-20-004-014-007/969-A
(E.MALAMPATTI) 		2920004000NRG23020120231674664 02/01/2023 Sarathi 2920004WL046933 Sarathi 00462 UCBA0001503 1638 1638 Processed 03/02/2023 037269821 Sarathi INDIAN BANK(607105)
4 MELUR TN-20-004-014-014/284-A
(E.MALAMPATTI) 		2920004000NRG23020120231674665 02/01/2023 PANJU 2920004WL046933 PANJU 00462 UCBA0001503 1638 1638 Processed 02/02/2023 037269821 PANJU 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_020123APB_FTO_1381924 UCO BANK UCBA0001503 NAVINIPATTI 6552

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