Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1238780
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-20-004-008-003/1502-A
(KEELAIYUR) 		2920004000NRG23051220221525413 05/12/2022 Savithri 2920004WL042047 Savithri 00462 UCBA0001503 880 880 Processed 06/02/2023 017254989 Savithri ()
2 MELUR TN-20-004-008-008/1374-A
(KEELAIYUR) 		2920004000NRG23051220221525422 05/12/2022 PRIYA 2920004WL042047 PRIYA 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254989 PRIYA ()
3 MELUR TN-20-004-008-008/1467
(KEELAIYUR) 		2920004000NRG23051220221525424 05/12/2022 Nathiya 2920004WL042047 Nathiya 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254989 Nathiya ()
4 MELUR TN-20-004-008-008/1536-A
(KEELAIYUR) 		2920004000NRG23051220221525425 05/12/2022 Karupayee 2920004WL042047 Karupayee 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254989 Karupayee ()
5 MELUR TN-20-004-008-008/384-A
(KEELAIYUR) 		2920004000NRG23051220221525428 05/12/2022 Rajendran 2920004WL042047 Rajendran 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254989 Rajendran ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1238780 UCO BANK UCBA0001503 NAVINIPATTI 6160

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