Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123FTO_1383877
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-20-004-008-002/1519-A
(KEELAIYUR) 		2920004000NRG23020120231674666 02/01/2023 Kala 2920004WL046934 Kala 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037292179 Kala ()
2 MELUR TN-20-004-008-008/755-A
(KEELAIYUR) 		2920004000NRG23020120231674696 02/01/2023 PONMAI 2920004WL046934 PONMAI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037292179 PONMAI ()
3 MELUR TN-20-004-008-008/784-A
(KEELAIYUR) 		2920004000NRG23020120231674697 02/01/2023 SAROJA 2920004WL046934 SAROJA 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037292179 SAROJA ()
4 MELUR TN-20-004-008-008/811-a
(KEELAIYUR) 		2920004000NRG23020120231674698 02/01/2023 AMUTHA 2920004WL046934 AMUTHA 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037292179 AMUTHA ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123FTO_1383877 UCO BANK UCBA0001503 NAVINIPATTI 4400

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