Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622FTO_428674
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-20-004-023-023/2815-A
(SARUKUVALAYAPATTI) 		2920004000NRG23250620220372606 27/06/2022 Kannathal 2920004WL009854 Kannathal 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Kannathal ()
2 MELUR TN-20-004-023-023/2846-A
(SARUKUVALAYAPATTI) 		2920004000NRG23250620220372607 27/06/2022 Murugeshwari 2920004WL009854 Murugeshwari 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Murugeshwari ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622FTO_428674 UCO BANK UCBA0001503 NAVINIPATTI 2700

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