Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:30:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123FTO_1383870
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-20-004-008-008/763-A
(KEELAIYUR) 		2920004000NRG23020120231674649 02/01/2023 RAMU 2920004WL046931 RAMU 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037292179 RAMU ()
2 MELUR TN-20-004-008-008/801-a
(KEELAIYUR) 		2920004000NRG23020120231674653 02/01/2023 S.ALAGU 2920004WL046931 S.ALAGU 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037292179 S.ALAGU ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123FTO_1383870 UCO BANK UCBA0001503 NAVINIPATI 1100
2 MELUR TN2920004_020123FTO_1383870 UCO BANK UCBA0001503 NAVINIPATTI 1100

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