Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:48:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123FTO_1418311
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-20-004-016-016/136-A
(NAVINIPATTI) 		2920004000NRG23090120231721818 09/01/2023 PANCHAVARNAM 2920004WL048214 PANCHAVARNAM 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018558664 PANCHAVARNAM ()
2 MELUR TN-20-004-016-016/283-A
(NAVINIPATTI) 		2920004000NRG23090120231721835 09/01/2023 N.VALARMATHI 2920004WL048214 N.VALARMATHI 00462 UCBA0001503 660 660 Processed 01/02/2023 018558664 N.VALARMATHI ()
3 MELUR TN-20-004-016-018/2544-A
(NAVINIPATTI) 		2920004000NRG23090120231721852 09/01/2023 Roja 2920004WL048214 Roja 00462 UCBA0001503 1320 1320 Processed 01/02/2023 018558664 Roja ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123FTO_1418311 UCO BANK UCBA0001503 NAVINIPATTI 3300

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