Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:58:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722APB_FTO_570962
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-20-004-009-006/211-A
(KONGAMPATTI) 		2920004000NRG23190720220596267 19/07/2022 Nathiya 2920004WL015858 Nathiya 00462 UCBA0001503 1638 1638 Processed 26/07/2022 011048550 Nathiya UCO BANK(607066)
2 MELUR TN-20-004-009-009/273-A
(KONGAMPATTI) 		2920004000NRG23190720220596268 19/07/2022 V.ALAGU 2920004WL015858 V.ALAGU 00462 UCBA0001503 1638 1638 Processed 26/07/2022 011048550 V.ALAGU UCO BANK(607066)
3 MELUR TN-20-004-009-009/312-A
(KONGAMPATTI) 		2920004000NRG23190720220596269 19/07/2022 NEVVAYEE 2920004WL015858 NEVVAYEE 00462 UCBA0001503 1638 1638 Processed 26/07/2022 011048550 NEVVAYEE UCO BANK(607066)
4 MELUR TN-20-004-009-009/39-A
(KONGAMPATTI) 		2920004000NRG23190720220596270 19/07/2022 G.SIVAKAMI 2920004WL015858 G.SIVAKAMI 00462 UCBA0001503 1638 1638 Processed 26/07/2022 011048550 G.SIVAKAMI UCO BANK(607066)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722APB_FTO_570962 UCO BANK UCBA0001503 NAVINIPATI 3276
2 MELUR TN2920004_190722APB_FTO_570962 UCO BANK UCBA0001503 NAVINIPATTI 3276

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