Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180422FTO_89631
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-20-004-025-001/490-A
(SEMMINIPATTI) 		2920004000NRG23180420220008157 18/04/2022 KANIMOZHI 2920004WL000336 KANIMOZHI 00462 UCBA0001503 860 860 Processed 11/05/2022 017520779 KANIMOZHI ()
2 MELUR TN-20-004-025-001/502-A
(SEMMINIPATTI) 		2920004000NRG23180420220008158 18/04/2022 Nagavalli R 2920004WL000336 Nagavalli R 00462 UCBA0001503 860 860 Processed 11/05/2022 017520779 Nagavalli R ()
3 MELUR TN-20-004-025-001/506-A
(SEMMINIPATTI) 		2920004000NRG23180420220008159 18/04/2022 Ramu S 2920004WL000336 Ramu S 00462 UCBA0001503 860 860 Processed 11/05/2022 017520779 Ramu S ()
4 MELUR TN-20-004-025-001/508-A
(SEMMINIPATTI) 		2920004000NRG23180420220008160 18/04/2022 Panchavarnam S 2920004WL000336 Panchavarnam S 00462 UCBA0001503 1075 1075 Processed 11/05/2022 017520779 Panchavarnam S ()
5 MELUR TN-20-004-025-001/511-A
(SEMMINIPATTI) 		2920004000NRG23180420220008161 18/04/2022 Lakshmi S 2920004WL000336 Lakshmi S 00462 UCBA0001503 645 645 Processed 11/05/2022 017520779 Lakshmi S ()
6 MELUR TN-20-004-025-001/516-A
(SEMMINIPATTI) 		2920004000NRG23180420220008162 18/04/2022 Vadivukarasi P 2920004WL000336 Vadivukarasi P 00462 UCBA0001503 1075 1075 Processed 11/05/2022 017520779 Vadivukarasi P ()
7 MELUR TN-20-004-025-025/336-A
(SEMMINIPATTI) 		2920004000NRG23180420220008181 18/04/2022 Karuppiah 2920004WL000336 Karuppiah 00462 UCBA0001503 1075 1075 Processed 11/05/2022 017520779 Karuppiah ()
SubTotal 6450 6450
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_180422FTO_89631 UCO BANK UCBA0001503 NAVINIPATTI 6450

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