Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:43:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646863
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-20-004-023-023/1387-a
(SARUKUVALAYAPATTI) 		2920004000NRG23130320232086982 14/03/2023 DHENILA 2920004WL056970 DHENILA 00462 UCBA0001503 1380 1380 Processed 30/03/2023 025730239 DHENILA UCO BANK(607066)
2 MELUR TN-20-004-023-023/2351-A
(SARUKUVALAYAPATTI) 		2920004000NRG23130320232086983 14/03/2023 ALAGUMEENAL 2920004WL056970 ALAGUMEENAL 00462 UCBA0001503 1380 1380 Processed 30/03/2023 025730239 ALAGUMEENAL UCO BANK(607066)
3 MELUR TN-20-004-023-023/2505-A
(SARUKUVALAYAPATTI) 		2920004000NRG23130320232086984 14/03/2023 Manjula 2920004WL056970 Manjula 00462 UCBA0001503 1150 1150 Processed 30/03/2023 025730239 Manjula UCO BANK(607066)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1646863 UCO BANK UCBA0001503 NAVINIPATI 1380
2 MELUR TN2920004_140323APB_FTO_1646863 UCO BANK UCBA0001503 NAVINIPATTI 2530

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