Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200922FTO_898398
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-20-004-008-008/1436-A
(KEELAIYUR) 		2920004000NRG23200920221097116 20/09/2022 SATHIYAPRIYA 2920004WL028843 SATHIYAPRIYA 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857959 SATHIYAPRIYA ()
2 MELUR TN-20-004-008-008/1572-A
(KEELAIYUR) 		2920004000NRG23200920221097119 20/09/2022 Revathi 2920004WL028843 Revathi 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857959 Revathi ()
3 MELUR TN-20-004-008-008/1587-A
(KEELAIYUR) 		2920004000NRG23200920221097120 20/09/2022 Praska devi 2920004WL028843 Praska devi 00462 UCBA0001503 840 840 Processed 14/10/2022 035857959 Praska devi ()
4 MELUR TN-20-004-008-008/200-A
(KEELAIYUR) 		2920004000NRG23200920221097123 20/09/2022 Matchakalai 2920004WL028843 Matchakalai 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857959 Matchakalai ()
SubTotal 4200 4200
5 MELUR TN-20-004-008-008/1516-A
(KEELAIYUR) 		2920004000NRG23200920221097117 20/09/2022 Senthilkumar 2920004WL028843 Senthilkumar 00546 CIUB0000436 1405 1405 Processed 14/10/2022 035857959 Senthilkumar ()
SubTotal 1405 1405
Total 5605 5605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200922FTO_898398 UCO BANK UCBA0001503 NAVINIPATTI 4200
2 MELUR TN2920004_200922FTO_898398 City Union Bank CIUB0000436 MELUR 1405

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