Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123FTO_1383945
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-20-004-028-028/1394-A
(THANIYAMANGALAM) 		2920004000NRG23020120231676414 02/01/2023 Nageshwari 2920004WL046973 Nageshwari 00177 IOBA0002487 440 440 Processed 02/02/2023 037292179 Nageshwari ()
2 MELUR TN-20-004-028-028/1401-A
(THANIYAMANGALAM) 		2920004000NRG23020120231676415 02/01/2023 Saranya 2920004WL046973 Saranya 00177 IOBA0002487 880 880 Processed 02/02/2023 037292179 Saranya ()
SubTotal 1320 1320
3 MELUR TN-20-004-028-028/1360-A
(THANIYAMANGALAM) 		2920004000NRG23020120231676412 02/01/2023 Suvitha 2920004WL046973 Suvitha 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037292179 Suvitha ()
4 MELUR TN-20-004-028-028/334-A
(THANIYAMANGALAM) 		2920004000NRG23020120231676423 02/01/2023 M.LAKSHMI 2920004WL046973 M.LAKSHMI 00462 UCBA0001503 1100 1100 Processed 02/02/2023 037292179 M.LAKSHMI ()
5 MELUR TN-20-004-028-028/695-A
(THANIYAMANGALAM) 		2920004000NRG23020120231676428 02/01/2023 A.PALANI 2920004WL046973 A.PALANI 00462 UCBA0001503 880 880 Processed 02/02/2023 037292179 A.PALANI ()
SubTotal 3080 3080
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123FTO_1383945 Indian Overseas Bank IOBA0002487 VELLALUR 1320
2 MELUR TN2920004_020123FTO_1383945 UCO BANK UCBA0001503 NAVINIPATTI 3080

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