Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180422APB_FTO_91741
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-20-004-022-022/171-A
(SATHAMANGALAM) 		2920004000NRG23180420220011003 18/04/2022 VASUMATHI 2920004WL000413 VASUMATHI 00415 SBIN0000258 1260 1260 Processed 12/05/2022 017499445 VASUMATHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 MELUR TN-20-004-022-022/11-A
(SATHAMANGALAM) 		2920004000NRG23180420220011001 18/04/2022 RAJAMMAL 2920004WL000413 RAJAMMAL 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 RAJAMMAL UCO BANK(607066)
3 MELUR TN-20-004-022-022/131-A
(SATHAMANGALAM) 		2920004000NRG23180420220011002 18/04/2022 JEGAJOTHI 2920004WL000413 JEGAJOTHI 00462 UCBA0001503 1050 1050 Processed 12/05/2022 017499445 JEGAJOTHI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-022-022/174-A
(SATHAMANGALAM) 		2920004000NRG23180420220011004 18/04/2022 Selvi 2920004WL000413 Selvi 00462 UCBA0001503 840 840 Processed 11/05/2022 017499445 Selvi UCO BANK(607066)
5 MELUR TN-20-004-022-022/41-A
(SATHAMANGALAM) 		2920004000NRG23180420220011005 18/04/2022 MUNIYAMMAL 2920004WL000413 MUNIYAMMAL 00462 UCBA0001503 630 630 Processed 12/05/2022 017499445 MUNIYAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-022-022/5-A
(SATHAMANGALAM) 		2920004000NRG23180420220011006 18/04/2022 MANIMEKALAI 2920004WL000413 MANIMEKALAI 00462 UCBA0001503 840 840 Processed 11/05/2022 017499445 MANIMEKALAI UCO BANK(607066)
7 MELUR TN-20-004-022-022/9-A
(SATHAMANGALAM) 		2920004000NRG23180420220011007 18/04/2022 JEYA 2920004WL000413 JEYA 00462 UCBA0001503 1260 1260 Processed 11/05/2022 017499445 JEYA UCO BANK(607066)
SubTotal 5880 5880
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_180422APB_FTO_91741 State Bank of India SBIN0000258 MELUR 1260
2 MELUR TN2920004_180422APB_FTO_91741 UCO BANK UCBA0001503 NAVINIPATI 1470
3 MELUR TN2920004_180422APB_FTO_91741 UCO BANK UCBA0001503 NAVINIPATTI 4410

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