Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200622FTO_385792
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-20-004-016-016/1441-A
(NAVINIPATTI) 		2920004000NRG23200620220340087 20/06/2022 KASIYAMMAL 2920004WL009053 KASIYAMMAL 00462 UCBA0001503 1686 1686 Processed 25/06/2022 009596914 KASIYAMMAL ()
2 MELUR TN-20-004-016-016/1941-A
(NAVINIPATTI) 		2920004000NRG23200620220340110 20/06/2022 PANJU 2920004WL009053 PANJU 00462 UCBA0001503 1050 1050 Processed 25/06/2022 009596914 PANJU ()
3 MELUR TN-20-004-016-016/1957-A
(NAVINIPATTI) 		2920004000NRG23200620220340112 20/06/2022 Ponnupillai 2920004WL009053 Ponnupillai 00462 UCBA0001503 1050 1050 Processed 25/06/2022 009596914 Ponnupillai ()
4 MELUR TN-20-004-016-016/2518-A
(NAVINIPATTI) 		2920004000NRG23200620220340123 20/06/2022 Kavitha 2920004WL009053 Kavitha 00462 UCBA0001503 1050 1050 Processed 25/06/2022 009596914 Kavitha ()
5 MELUR TN-20-004-016-016/2609-A
(NAVINIPATTI) 		2920004000NRG23200620220340124 20/06/2022 Ponnalagu 2920004WL009053 Ponnalagu 00462 UCBA0001503 1260 1260 Processed 25/06/2022 009596914 Ponnalagu ()
SubTotal 6096 6096
Total 6096 6096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200622FTO_385792 UCO BANK UCBA0001503 NAVINIPATTI 6096

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