Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_271222FTO_1351853
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-20-004-016-003/2402-A
(NAVINIPATTI) 		2920004000NRG23271220221642488 27/12/2022 RADHIKA 2920004WL045993 RADHIKA 00177 IOBA0001490 1124 1124 Processed 06/02/2023 017254767 RADHIKA ()
SubTotal 1124 1124
2 MELUR TN-20-004-016-016/1270-A
(NAVINIPATTI) 		2920004000NRG23271220221642502 27/12/2022 Ayi 2920004WL045993 Ayi 00462 UCBA0001503 1405 1405 Processed 06/02/2023 017254767 Ayi ()
3 MELUR TN-20-004-016-016/1731-A
(NAVINIPATTI) 		2920004000NRG23271220221642504 27/12/2022 MANONMANI 2920004WL045993 MANONMANI 00462 UCBA0001503 1100 1100 Processed 06/02/2023 017254767 MANONMANI ()
SubTotal 2505 2505
Total 3629 3629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_271222FTO_1351853 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1124
2 MELUR TN2920004_271222FTO_1351853 UCO BANK UCBA0001503 NAVINIPATTI 2505

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