Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:13:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070223FTO_1522844
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-20-004-021-021/361-a
(PUDUSUKKAMPATTI) 		2920004000NRG23291020221353606 07/02/2023 KARUPPI 2920004WL0035346 KARUPPI 00462 UCBA0001503 1100 1100 Processed 16/02/2023 012059583 KARUPPI ()
2 MELUR TN-20-004-021-021/361-a
(PUDUSUKKAMPATTI) 		2920004000NRG23291020221353607 07/02/2023 KARUPPI 2920004WL0035346 KARUPPI 00462 UCBA0001503 1150 1150 Processed 16/02/2023 012059583 KARUPPI ()
3 MELUR TN-20-004-021-021/578-A
(PUDUSUKKAMPATTI) 		2920004000NRG23291020221353608 07/02/2023 MEENACHI 2920004WL0035346 MEENACHI 00462 UCBA0001503 1380 1380 Processed 16/02/2023 012059583 MEENACHI ()
4 MELUR TN-20-004-021-021/74-a
(PUDUSUKKAMPATTI) 		2920004000NRG23291020221353609 07/02/2023 Panchawarnam 2920004WL0035346 Panchawarnam 00462 UCBA0001503 1100 1100 Processed 16/02/2023 012059583 Panchawarnam ()
SubTotal 4730 4730
Total 4730 4730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070223FTO_1522844 UCO BANK UCBA0001503 NAVINIPATTI 4730

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