Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822APB_FTO_692025
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-20-004-023-010/1470-A
(SARUKUVALAYAPATTI) 		2920004000NRG23080820220752799 08/08/2022 LAKSHMI 2920004WL019987 LAKSHMI 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
2 MELUR TN-20-004-023-023/2494-A
(SARUKUVALAYAPATTI) 		2920004000NRG23080820220752800 08/08/2022 Muthu 2920004WL019987 Muthu 00462 UCBA0001503 1380 1380 Processed 22/08/2022 017910781 Muthu UCO BANK(607066)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822APB_FTO_692025 UCO BANK UCBA0001503 NAVINIPATTI 2760

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