Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:02:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123FTO_1442250
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-20-004-006-006/858-A
(KEELAVALAVU) 		2920004000NRG23130120231745176 13/01/2023 veerammal 2920004WL048854 veerammal 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037291334 veerammal ()
SubTotal 1470 1470
2 MELUR TN-20-004-006-004/1656-A
(KEELAVALAVU) 		2920004000NRG23130120231745123 13/01/2023 CHITRA 2920004WL048854 CHITRA 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037291334 CHITRA ()
3 MELUR TN-20-004-006-006/2128-A
(KEELAVALAVU) 		2920004000NRG23130120231745148 13/01/2023 sumathi 2920004WL048854 sumathi 00462 UCBA0001503 281 281 Processed 02/02/2023 037291334 sumathi ()
SubTotal 1506 1506
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123FTO_1442250 ICICI Bank ICIC0006205 KEELAVALAVU  1470
2 MELUR TN2920004_130123FTO_1442250 UCO BANK UCBA0001503 NAVINIPATTI 1506

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