Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230822FTO_757572
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-20-004-014-002/877-A
(E.MALAMPATTI) 		2920004000NRG23220820220868184 23/08/2022 Muniselvi 2920004WL022733 Muniselvi 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Muniselvi ()
2 MELUR TN-20-004-014-006/885-A
(E.MALAMPATTI) 		2920004000NRG23220820220868185 23/08/2022 Poomalai 2920004WL022733 Poomalai 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Poomalai ()
3 MELUR TN-20-004-014-007/878-A
(E.MALAMPATTI) 		2920004000NRG23220820220868187 23/08/2022 Panjavarnam 2920004WL022733 Panjavarnam 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Panjavarnam ()
4 MELUR TN-20-004-014-007/881-A
(E.MALAMPATTI) 		2920004000NRG23220820220868188 23/08/2022 Chellameena S 2920004WL022733 Chellameena S 00462 UCBA0001503 920 920 Processed 31/08/2022 020844912 Chellameena S ()
5 MELUR TN-20-004-014-007/910-A
(E.MALAMPATTI) 		2920004000NRG23220820220868189 23/08/2022 Malaiselvi K 2920004WL022733 Malaiselvi K 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Malaiselvi K ()
6 MELUR TN-20-004-014-007/920-A
(E.MALAMPATTI) 		2920004000NRG23220820220868190 23/08/2022 Periya Nachi K 2920004WL022733 Periya Nachi K 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Periya Nachi K ()
7 MELUR TN-20-004-014-007/929-A
(E.MALAMPATTI) 		2920004000NRG23220820220868191 23/08/2022 Nathiya 2920004WL022733 Nathiya 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Nathiya ()
8 MELUR TN-20-004-014-007/930-A
(E.MALAMPATTI) 		2920004000NRG23220820220868192 23/08/2022 Surekha M 2920004WL022733 Surekha M 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Surekha M ()
9 MELUR TN-20-004-014-007/933-A
(E.MALAMPATTI) 		2920004000NRG23220820220868193 23/08/2022 Santhiya Devi 2920004WL022733 Santhiya Devi 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Santhiya Devi ()
10 MELUR TN-20-004-014-007/934-A
(E.MALAMPATTI) 		2920004000NRG23220820220868194 23/08/2022 Priya 2920004WL022733 Priya 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Priya ()
11 MELUR TN-20-004-014-007/969-A
(E.MALAMPATTI) 		2920004000NRG23220820220868195 23/08/2022 Sarathi 2920004WL022733 Sarathi 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Sarathi ()
12 MELUR TN-20-004-014-014/333-A
(E.MALAMPATTI) 		2920004000NRG23220820220868211 23/08/2022 SELVI 2920004WL022733 SELVI 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 SELVI ()
13 MELUR TN-20-004-014-014/465-A
(E.MALAMPATTI) 		2920004000NRG23220820220868212 23/08/2022 PERIYAKARUPPI 2920004WL022733 PERIYAKARUPPI 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 PERIYAKARUPPI ()
14 MELUR TN-20-004-014-014/576-a
(E.MALAMPATTI) 		2920004000NRG23220820220868216 23/08/2022 Selvi 2920004WL022733 Selvi 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 Selvi ()
15 MELUR TN-20-004-014-014/688-A
(E.MALAMPATTI) 		2920004000NRG23220820220868221 23/08/2022 VEERAMMAL 2920004WL022733 VEERAMMAL 00462 UCBA0001503 1150 1150 Processed 31/08/2022 020844912 VEERAMMAL ()
SubTotal 17020 17020
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230822FTO_757572 UCO BANK UCBA0001503 NAVINIPATTI 17020

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