Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_231122FTO_1188569
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-20-004-028-028/59-A
(THANIYAMANGALAM) 		2920004000NRG23231120221477223 23/11/2022 NAGALAKSHMI 2920004WL039832 NAGALAKSHMI 00177 IOBA0001490 880 880 Processed 09/12/2022 026441856 NAGALAKSHMI ()
SubTotal 880 880
2 MELUR TN-20-004-028-001/1298-A
(THANIYAMANGALAM) 		2920004000NRG23231120221477206 23/11/2022 Suganya 2920004WL039832 Suganya 00462 UCBA0001503 880 880 Processed 09/12/2022 026441856 Suganya ()
3 MELUR TN-20-004-028-004/1289-A
(THANIYAMANGALAM) 		2920004000NRG23231120221477208 23/11/2022 SATHYA 2920004WL039832 SATHYA 00462 UCBA0001503 880 880 Processed 09/12/2022 026441856 SATHYA ()
4 MELUR TN-20-004-028-028/1228-A
(THANIYAMANGALAM) 		2920004000NRG23231120221477217 23/11/2022 CHINNAPONNU 2920004WL039832 CHINNAPONNU 00462 UCBA0001503 880 880 Processed 09/12/2022 026441856 CHINNAPONNU ()
5 MELUR TN-20-004-028-028/1296-A
(THANIYAMANGALAM) 		2920004000NRG23231120221477218 23/11/2022 NIRANJANA 2920004WL039832 NIRANJANA 00462 UCBA0001503 880 880 Processed 09/12/2022 026441856 NIRANJANA ()
6 MELUR TN-20-004-028-028/1374-A
(THANIYAMANGALAM) 		2920004000NRG23231120221477220 23/11/2022 Periyakaruppi 2920004WL039832 Periyakaruppi 00462 UCBA0001503 880 880 Processed 09/12/2022 026441856 Periyakaruppi ()
7 MELUR TN-20-004-028-028/695-A
(THANIYAMANGALAM) 		2920004000NRG23231120221477225 23/11/2022 A.PALANI 2920004WL039832 A.PALANI 00462 UCBA0001503 660 660 Processed 09/12/2022 026441856 A.PALANI ()
SubTotal 5060 5060
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_231122FTO_1188569 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 880
2 MELUR TN2920004_231122FTO_1188569 UCO BANK UCBA0001503 NAVINIPATTI 5060

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