Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190123FTO_1463367
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-20-004-028-028/1295-A
(THANIYAMANGALAM) 		2920004000NRG23190120231778457 19/01/2023 CHITRA 2920004WL049614 CHITRA 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037267470 CHITRA ()
2 MELUR TN-20-004-028-028/1334-A
(THANIYAMANGALAM) 		2920004000NRG23190120231778460 19/01/2023 KANNAN 2920004WL049614 KANNAN 00462 UCBA0001503 1320 1320 Processed 02/02/2023 037267470 KANNAN ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190123FTO_1463367 UCO BANK UCBA0001503 NAVINIPATTI 2640

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