Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_241222FTO_1333348
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-20-004-014-014/32-A
(E.MALAMPATTI) 		2920004000NRG23241220221618899 24/12/2022 Arumugam 2920004WL045328 Arumugam 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254767 Arumugam ()
2 MELUR TN-20-004-014-014/502-a
(E.MALAMPATTI) 		2920004000NRG23241220221618907 24/12/2022 SELVARAJ 2920004WL045328 SELVARAJ 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254767 SELVARAJ ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_241222FTO_1333348 UCO BANK UCBA0001503 NAVINIPATTI 2940

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