Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_151122FTO_1153688
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-20-004-009-005/916-A
(KONGAMPATTI) 		2920004000NRG23151120221446689 15/11/2022 Pradeepa 2920004WL038416 Pradeepa 00462 UCBA0001503 1320 1320 Processed 21/11/2022 015796413 Pradeepa ()
2 MELUR TN-20-004-009-009/887-A
(KONGAMPATTI) 		2920004000NRG23151120221446708 15/11/2022 Prema 2920004WL038416 Prema 00462 UCBA0001503 1320 1320 Processed 21/11/2022 015796413 Prema ()
3 MELUR TN-20-004-009-009/889-A
(KONGAMPATTI) 		2920004000NRG23151120221446709 15/11/2022 Chithiraiselvi 2920004WL038416 Chithiraiselvi 00462 UCBA0001503 1320 1320 Processed 21/11/2022 015796413 Chithiraiselvi ()
4 MELUR TN-20-004-009-009/922-A
(KONGAMPATTI) 		2920004000NRG23151120221446710 15/11/2022 Kanjana devi 2920004WL038416 Kanjana devi 00462 UCBA0001503 660 660 Processed 21/11/2022 015796413 Kanjana devi ()
5 MELUR TN-20-004-009-009/930-A
(KONGAMPATTI) 		2920004000NRG23151120221446711 15/11/2022 Gayathiri 2920004WL038416 Gayathiri 00462 UCBA0001503 1100 1100 Processed 21/11/2022 015796413 Gayathiri ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_151122FTO_1153688 UCO BANK UCBA0001503 NAVINIPATTI 5720

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