Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:10:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_181022FTO_1032750
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-20-004-028-028/1176-A
(THANIYAMANGALAM) 		2920004000NRG23181020221289505 18/10/2022 RAJALAKSHMI 2920004WL033423 RAJALAKSHMI 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578461 RAJALAKSHMI ()
2 MELUR TN-20-004-028-028/1296-A
(THANIYAMANGALAM) 		2920004000NRG23181020221289506 18/10/2022 NIRANJANA 2920004WL033423 NIRANJANA 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578461 NIRANJANA ()
3 MELUR TN-20-004-028-028/1352-A
(THANIYAMANGALAM) 		2920004000NRG23181020221289507 18/10/2022 Renukadevi 2920004WL033423 Renukadevi 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578461 Renukadevi ()
4 MELUR TN-20-004-028-028/1425-A
(THANIYAMANGALAM) 		2920004000NRG23181020221289508 18/10/2022 Muthu 2920004WL033423 Muthu 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578461 Muthu ()
5 MELUR TN-20-004-028-028/54-A
(THANIYAMANGALAM) 		2920004000NRG23181020221289516 18/10/2022 SARASWATHI 2920004WL033423 SARASWATHI 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578461 SARASWATHI ()
6 MELUR TN-20-004-028-028/702-A
(THANIYAMANGALAM) 		2920004000NRG23181020221289520 18/10/2022 S.POONJOLAI 2920004WL033423 S.POONJOLAI 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578461 S.POONJOLAI ()
7 MELUR TN-20-004-028-029/1357-A
(THANIYAMANGALAM) 		2920004000NRG23181020221289527 18/10/2022 Kartheeswari 2920004WL033423 Kartheeswari 00462 UCBA0001503 880 880 Processed 26/10/2022 010578461 Kartheeswari ()
8 MELUR TN-20-004-028-029/1383-A
(THANIYAMANGALAM) 		2920004000NRG23181020221289528 18/10/2022 Pomman 2920004WL033423 Pomman 00462 UCBA0001503 660 660 Processed 26/10/2022 010578461 Pomman ()
SubTotal 8140 8140
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_181022FTO_1032750 UCO BANK UCBA0001503 NAVINIPATI 1100
2 MELUR TN2920004_181022FTO_1032750 UCO BANK UCBA0001503 NAVINIPATTI 7040

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