Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_231122FTO_1188481
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-20-004-008-008/1521-A
(KEELAIYUR) 		2920004000NRG23231120221477000 23/11/2022 Geetha 2920004WL039823 Geetha 00415 SBIN0000258 1100 1100 Processed 09/12/2022 026441856 Geetha ()
SubTotal 1100 1100
2 MELUR TN-20-004-008-008/1534-A
(KEELAIYUR) 		2920004000NRG23231120221477001 23/11/2022 Pavithra 2920004WL039823 Pavithra 00462 UCBA0001503 1100 1100 Processed 09/12/2022 026441856 Pavithra ()
3 MELUR TN-20-004-008-008/1585-A
(KEELAIYUR) 		2920004000NRG23231120221477002 23/11/2022 Ranjitha 2920004WL039823 Ranjitha 00462 UCBA0001503 1100 1100 Processed 09/12/2022 026441856 Ranjitha ()
SubTotal 2200 2200
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_231122FTO_1188481 State Bank of India SBIN0000258 MELUR 1100
2 MELUR TN2920004_231122FTO_1188481 UCO BANK UCBA0001503 NAVINIPATTI 2200

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