Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022FTO_992179
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-20-004-014-002/861-A
(E.MALAMPATTI) 		2920004000NRG23101020221233111 10/10/2022 Lavanya K 2920004WL032051 Lavanya K 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 Lavanya K ()
2 MELUR TN-20-004-014-003/906-A
(E.MALAMPATTI) 		2920004000NRG23101020221233112 10/10/2022 Revathi 2920004WL032051 Revathi 00462 UCBA0001503 735 735 Processed 15/10/2022 009744007 Revathi ()
3 MELUR TN-20-004-014-014/201-A
(E.MALAMPATTI) 		2920004000NRG23101020221233117 10/10/2022 Karuppiah 2920004WL032051 Karuppiah 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 Karuppiah ()
4 MELUR TN-20-004-014-014/32-A
(E.MALAMPATTI) 		2920004000NRG23101020221233118 10/10/2022 Arumugam 2920004WL032051 Arumugam 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 Arumugam ()
5 MELUR TN-20-004-014-014/352-A
(E.MALAMPATTI) 		2920004000NRG23101020221233119 10/10/2022 Malaisamy 2920004WL032051 Malaisamy 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 Malaisamy ()
6 MELUR TN-20-004-014-014/502-a
(E.MALAMPATTI) 		2920004000NRG23101020221233124 10/10/2022 SELVARAJ 2920004WL032051 SELVARAJ 00462 UCBA0001503 735 735 Processed 15/10/2022 009744007 SELVARAJ ()
7 MELUR TN-20-004-014-014/609-a
(E.MALAMPATTI) 		2920004000NRG23101020221233132 10/10/2022 Meena 2920004WL032051 Meena 00462 UCBA0001503 1124 1124 Processed 15/10/2022 009744007 Meena ()
SubTotal 6514 6514
Total 6514 6514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022FTO_992179 UCO BANK UCBA0001503 NAVINIPATTI 6514

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