Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260722APB_FTO_611227
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-20-004-009-009/425-A
(KONGAMPATTI) 		2920004000NRG23260720220656557 26/07/2022 VALARMATHI 2920004WL017424 VALARMATHI 00462 UCBA0001503 1638 1638 Processed 04/08/2022 015741045 VALARMATHI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-009-009/431-B
(KONGAMPATTI) 		2920004000NRG23260720220656558 26/07/2022 M.DEVI 2920004WL017424 M.DEVI 00462 UCBA0001503 1638 1638 Processed 04/08/2022 015741045 M.DEVI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-009-009/701-A
(KONGAMPATTI) 		2920004000NRG23260720220656559 26/07/2022 THANGAMMAL 2920004WL017424 THANGAMMAL 00462 UCBA0001503 1638 1638 Processed 04/08/2022 015741045 THANGAMMAL UCO BANK(607066)
4 MELUR TN-20-004-009-009/707-A
(KONGAMPATTI) 		2920004000NRG23260720220656560 26/07/2022 Chellaponnu 2920004WL017424 Chellaponnu 00462 UCBA0001503 1638 1638 Processed 04/08/2022 015741045 Chellaponnu UCO BANK(607066)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260722APB_FTO_611227 UCO BANK UCBA0001503 NAVINIPATI 3276
2 MELUR TN2920004_260722APB_FTO_611227 UCO BANK UCBA0001503 NAVINIPATTI 3276

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