Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190123FTO_1463335
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-20-004-009-001/866
(KONGAMPATTI) 		2920004000NRG23190120231778039 19/01/2023 Seethalakshmi 2920004WL049605 Seethalakshmi 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037267470 Seethalakshmi ()
2 MELUR TN-20-004-009-009/230-A
(KONGAMPATTI) 		2920004000NRG23190120231778057 19/01/2023 Kamaladevi 2920004WL049605 Kamaladevi 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037267470 Kamaladevi ()
3 MELUR TN-20-004-009-009/235-A
(KONGAMPATTI) 		2920004000NRG23190120231778058 19/01/2023 Lakshmanan Ambalam 2920004WL049605 Lakshmanan Ambalam 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037267470 Lakshmanan Ambalam ()
4 MELUR TN-20-004-009-009/260-a
(KONGAMPATTI) 		2920004000NRG23190120231778061 19/01/2023 AMARAVATHI 2920004WL049605 AMARAVATHI 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037267470 AMARAVATHI ()
5 MELUR TN-20-004-009-009/337-A
(KONGAMPATTI) 		2920004000NRG23190120231778070 19/01/2023 PANJU 2920004WL049605 PANJU 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037267470 PANJU ()
6 MELUR TN-20-004-009-009/473-A
(KONGAMPATTI) 		2920004000NRG23190120231778085 19/01/2023 AMIRTHAM 2920004WL049605 AMIRTHAM 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037267470 AMIRTHAM ()
7 MELUR TN-20-004-009-009/541-A
(KONGAMPATTI) 		2920004000NRG23190120231778097 19/01/2023 S.MEENAL 2920004WL049605 S.MEENAL 00462 UCBA0001503 1320 1320 Rejected 04/02/2023 037267470 Account closed
8 MELUR TN-20-004-009-009/628-A
(KONGAMPATTI) 		2920004000NRG23190120231778109 19/01/2023 PUSHPAM 2920004WL049605 PUSHPAM 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037267470 PUSHPAM ()
9 MELUR TN-20-004-009-009/650-A
(KONGAMPATTI) 		2920004000NRG23190120231778111 19/01/2023 RATHIKA 2920004WL049605 RATHIKA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037267470 RATHIKA ()
10 MELUR TN-20-004-009-009/896-A
(KONGAMPATTI) 		2920004000NRG23190120231778123 19/01/2023 Genga 2920004WL049605 Genga 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037267470 Genga ()
SubTotal 12760 12760
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190123FTO_1463335 UCO BANK UCBA0001503 NAVINIPATI 2640
2 MELUR TN2920004_190123FTO_1463335 UCO BANK UCBA0001503 NAVINIPATTI 10120

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