Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110722APB_FTO_524699
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-20-004-028-028/1033-a
(THANIYAMANGALAM) 		2920004000NRG23110720220522392 11/07/2022 MUTHUPILLAI 2920004WL013885 MUTHUPILLAI 00462 UCBA0001503 1260 1260 Processed 16/07/2022 015201505 MUTHUPILLAI UCO BANK(607066)
2 MELUR TN-20-004-028-028/1078-A
(THANIYAMANGALAM) 		2920004000NRG23110720220522393 11/07/2022 MEENAL 2920004WL013885 MEENAL 00462 UCBA0001503 1260 1260 Processed 16/07/2022 015201505 MEENAL UCO BANK(607066)
3 MELUR TN-20-004-028-028/1093-A
(THANIYAMANGALAM) 		2920004000NRG23110720220522394 11/07/2022 PANACHI 2920004WL013885 PANACHI 00462 UCBA0001503 1260 1260 Processed 16/07/2022 015201505 PANACHI UCO BANK(607066)
4 MELUR TN-20-004-028-028/1223-A
(THANIYAMANGALAM) 		2920004000NRG23110720220522395 11/07/2022 VELLAIYAMMAL 2920004WL013885 VELLAIYAMMAL 00462 UCBA0001503 1260 1260 Processed 16/07/2022 015201505 VELLAIYAMMAL UCO BANK(607066)
5 MELUR TN-20-004-028-028/330-A
(THANIYAMANGALAM) 		2920004000NRG23110720220522396 11/07/2022 SAMUNDEESWARU 2920004WL013885 SAMUNDEESWARU 00462 UCBA0001503 1260 1260 Processed 16/07/2022 015201505 SAMUNDEESWARU UCO BANK(607066)
6 MELUR TN-20-004-028-028/993-a
(THANIYAMANGALAM) 		2920004000NRG23110720220522397 11/07/2022 sudha 2920004WL013885 sudha 00462 UCBA0001503 1260 1260 Processed 16/07/2022 015201505 sudha UCO BANK(607066)
7 MELUR TN-20-004-028-028/998-a
(THANIYAMANGALAM) 		2920004000NRG23110720220522398 11/07/2022 Vasantha 2920004WL013885 Vasantha 00462 UCBA0001503 1260 1260 Processed 16/07/2022 015201505 Vasantha UCO BANK(607066)
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110722APB_FTO_524699 UCO BANK UCBA0001503 NAVINIPATI 2520
2 MELUR TN2920004_110722APB_FTO_524699 UCO BANK UCBA0001503 NAVINIPATTI 6300

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