Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722APB_FTO_570984
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-20-004-016-003/2186-A
(NAVINIPATTI) 		2920004000NRG23190720220596539 19/07/2022 Mookkammal 2920004WL015864 Mookkammal 00462 UCBA0001503 1638 1638 Processed 26/07/2022 011048550 Mookkammal UCO BANK(607066)
2 MELUR TN-20-004-016-016/1509-A
(NAVINIPATTI) 		2920004000NRG23190720220596541 19/07/2022 THAYAMMAL 2920004WL015864 THAYAMMAL 00462 UCBA0001503 1638 1638 Processed 26/07/2022 011048550 THAYAMMAL UCO BANK(607066)
SubTotal 3276 3276
Total 3276 3276

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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_570984 UCO BANK UCBA0001503 NAVINIPATTI 3276

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