Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090722FTO_517778
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-20-004-023-023/2821-A
(SARUKUVALAYAPATTI) 		2920004000NRG23090720220500602 09/07/2022 Ramya 2920004WL013305 Ramya 00415 SBIN0000258 1100 1100 Processed 15/07/2022 030529590 Ramya ()
SubTotal 1100 1100
2 MELUR TN-20-004-023-023/1364-a
(SARUKUVALAYAPATTI) 		2920004000NRG23090720220500556 09/07/2022 POOMAYIL 2920004WL013305 POOMAYIL 00462 UCBA0001503 1320 1320 Processed 15/07/2022 030529590 POOMAYIL ()
3 MELUR TN-20-004-023-023/1571-a
(SARUKUVALAYAPATTI) 		2920004000NRG23090720220500567 09/07/2022 RAMAYEE 2920004WL013305 RAMAYEE 00462 UCBA0001503 1320 1320 Processed 15/07/2022 030529590 RAMAYEE ()
4 MELUR TN-20-004-023-023/2823-A
(SARUKUVALAYAPATTI) 		2920004000NRG23090720220500603 09/07/2022 Rajeshwari 2920004WL013305 Rajeshwari 00462 UCBA0001503 1100 1100 Processed 15/07/2022 030529590 Rajeshwari ()
SubTotal 3740 3740
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090722FTO_517778 State Bank of India SBIN0000258 MELUR 1100
2 MELUR TN2920004_090722FTO_517778 UCO BANK UCBA0001503 NAVINIPATTI 3740

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