Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210323FTO_1674991
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-20-004-023-023/1364-a
(SARUKUVALAYAPATTI) 		2920004000NRG23200320232160654 21/03/2023 POOMAYIL 2920004WL058678 POOMAYIL 00462 UCBA0001503 1470 1470 Processed 30/03/2023 025730131 POOMAYIL ()
2 MELUR TN-20-004-023-023/2805-A
(SARUKUVALAYAPATTI) 		2920004000NRG23200320232160697 21/03/2023 Sundari 2920004WL058678 Sundari 00462 UCBA0001503 1225 1225 Processed 30/03/2023 025730131 Sundari ()
SubTotal 2695 2695
Total 2695 2695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210323FTO_1674991 UCO BANK UCBA0001503 NAVINIPATTI 2695

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