Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122FTO_1210354
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-20-004-014-002/861-A
(E.MALAMPATTI) 		2920004000NRG23281120221498050 28/11/2022 Lavanya K 2920004WL040730 Lavanya K 00462 UCBA0001503 1225 1225 Processed 07/12/2022 019838600 Lavanya K ()
2 MELUR TN-20-004-014-014/588-a
(E.MALAMPATTI) 		2920004000NRG23281120221498065 28/11/2022 Pushpavalli 2920004WL040730 Pushpavalli 00462 UCBA0001503 1470 1470 Processed 07/12/2022 019838600 Pushpavalli ()
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_281122FTO_1210354 UCO BANK UCBA0001503 NAVINIPATTI 2695

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