Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160522FTO_208667
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-20-004-025-001/514-A
(SEMMINIPATTI) 		2920004000NRG23160520220090792 16/05/2022 Radha P 2920004WL002828 Radha P 00462 UCBA0001503 1290 1290 Processed 17/06/2022 023844476 Radha P ()
2 MELUR TN-20-004-025-003/171-A
(SEMMINIPATTI) 		2920004000NRG23160520220090793 16/05/2022 PANDIYAMMAL 2920004WL002828 PANDIYAMMAL 00462 UCBA0001503 1290 1290 Processed 17/06/2022 023844476 PANDIYAMMAL ()
3 MELUR TN-20-004-025-003/495-A
(SEMMINIPATTI) 		2920004000NRG23160520220090794 16/05/2022 Jeya R 2920004WL002828 Jeya R 00462 UCBA0001503 1290 1290 Processed 17/06/2022 023844476 Jeya R ()
4 MELUR TN-20-004-025-003/513-A
(SEMMINIPATTI) 		2920004000NRG23160520220090795 16/05/2022 Malaiyammal M 2920004WL002828 Malaiyammal M 00462 UCBA0001503 1290 1290 Processed 17/06/2022 023844476 Malaiyammal M ()
5 MELUR TN-20-004-025-003/515-A
(SEMMINIPATTI) 		2920004000NRG23160520220090796 16/05/2022 Elayarani K 2920004WL002828 Elayarani K 00462 UCBA0001503 645 645 Processed 17/06/2022 023844476 Elayarani K ()
6 MELUR TN-20-004-025-003/520-A
(SEMMINIPATTI) 		2920004000NRG23160520220090797 16/05/2022 Poomayil 2920004WL002828 Poomayil 00462 UCBA0001503 1290 1290 Processed 17/06/2022 023844476 Poomayil ()
7 MELUR TN-20-004-025-025/522-A
(SEMMINIPATTI) 		2920004000NRG23160520220090824 16/05/2022 Chitra 2920004WL002828 Chitra 00462 UCBA0001503 1290 1290 Processed 17/06/2022 023844476 Chitra ()
SubTotal 8385 8385
Total 8385 8385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160522FTO_208667 UCO BANK UCBA0001503 NAVINIPATTI 8385

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