Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290422FTO_162254
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-20-004-016-016/1399-A
(NAVINIPATTI) 		2920004000NRG23290420220026847 29/04/2022 AZHAKAMMAL 2920004WL001024 AZHAKAMMAL 00415 SBIN0000258 630 630 Processed 13/05/2022 018427819 AZHAKAMMAL ()
SubTotal 630 630
2 MELUR TN-20-004-016-003/2236-A
(NAVINIPATTI) 		2920004000NRG23290420220026829 29/04/2022 PANDIYAMMAL 2920004WL001024 PANDIYAMMAL 00462 UCBA0001503 1050 1050 Processed 13/05/2022 018427819 PANDIYAMMAL ()
3 MELUR TN-20-004-016-003/2739-A
(NAVINIPATTI) 		2920004000NRG23290420220026835 29/04/2022 Prema 2920004WL001024 Prema 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427819 Prema ()
4 MELUR TN-20-004-016-016/1019-A
(NAVINIPATTI) 		2920004000NRG23290420220026840 29/04/2022 Nadukkattan 2920004WL001024 Nadukkattan 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427819 Nadukkattan ()
5 MELUR TN-20-004-016-016/1605-A
(NAVINIPATTI) 		2920004000NRG23290420220026849 29/04/2022 ALADUMEENAL 2920004WL001024 ALADUMEENAL 00462 UCBA0001503 1050 1050 Processed 13/05/2022 018427819 ALADUMEENAL ()
6 MELUR TN-20-004-016-016/2723-A
(NAVINIPATTI) 		2920004000NRG23290420220026852 29/04/2022 Durgadevi 2920004WL001024 Durgadevi 00462 UCBA0001503 1050 1050 Processed 13/05/2022 018427819 Durgadevi ()
7 MELUR TN-20-004-016-016/954-A
(NAVINIPATTI) 		2920004000NRG23290420220026854 29/04/2022 AMMASI 2920004WL001024 AMMASI 00462 UCBA0001503 1260 1260 Processed 13/05/2022 018427819 AMMASI ()
SubTotal 6930 6930
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290422FTO_162254 State Bank of India SBIN0000258 MELUR 630
2 MELUR TN2920004_290422FTO_162254 UCO BANK UCBA0001503 NAVINIPATTI 6930

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