Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822APB_FTO_644653
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-20-004-009-009/534-A
(KONGAMPATTI) 		2920004000NRG23300720220679754 01/08/2022 K.PALANIYAYEE 2920004WL018042 K.PALANIYAYEE 00462 UCBA0001503 1638 1638 Processed 08/08/2022 018892603 K.PALANIYAYEE UCO BANK(607066)
2 MELUR TN-20-004-009-009/534-A
(KONGAMPATTI) 		2920004000NRG23300720220679755 01/08/2022 KARUPPAIYA 2920004WL018042 KARUPPAIYA 00462 UCBA0001503 1638 1638 Processed 08/08/2022 018892603 KARUPPAIYA UCO BANK(607066)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822APB_FTO_644653 UCO BANK UCBA0001503 NAVINIPATI 1638
2 MELUR TN2920004_010822APB_FTO_644653 UCO BANK UCBA0001503 NAVINIPATTI 1638

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