Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:52:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280622FTO_435013
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-20-004-008-008/1491-A
(KEELAIYUR) 		2920004000NRG23270620220405652 28/06/2022 Sagunthaladevi 2920004WL010773 Sagunthaladevi 00177 IOBA0001490 675 675 Processed 01/07/2022 022861793 Sagunthaladevi ()
SubTotal 675 675
2 MELUR TN-20-004-008-008/1295-A
(KEELAIYUR) 		2920004000NRG23270620220405650 28/06/2022 RAMAMOORTHI 2920004WL010773 RAMAMOORTHI 00462 UCBA0001503 1686 1686 Processed 01/07/2022 022861793 RAMAMOORTHI ()
3 MELUR TN-20-004-008-008/1527-A
(KEELAIYUR) 		2920004000NRG23270620220405653 28/06/2022 Jeyadeepa 2920004WL010773 Jeyadeepa 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Jeyadeepa ()
4 MELUR TN-20-004-008-008/1538-A
(KEELAIYUR) 		2920004000NRG23270620220405654 28/06/2022 Kayathri 2920004WL010773 Kayathri 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Kayathri ()
5 MELUR TN-20-004-008-008/1540-A
(KEELAIYUR) 		2920004000NRG23270620220405655 28/06/2022 Vijayalakshmi 2920004WL010773 Vijayalakshmi 00462 UCBA0001503 900 900 Processed 01/07/2022 022861793 Vijayalakshmi ()
SubTotal 5286 5286
Total 5961 5961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280622FTO_435013 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 675
2 MELUR TN2920004_280622FTO_435013 UCO BANK UCBA0001503 NAVINIPATTI 5286

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