Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130622APB_FTO_335330
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-20-004-023-023/464-A
(SARUKUVALAYAPATTI) 		2920004000NRG23130620220281943 13/06/2022 RADHA 2920004WL007486 RADHA 00462 UCBA0001503 1536 1536 Processed 17/06/2022 011252298 RADHA UCO BANK(607066)
2 MELUR TN-20-004-023-023/465-A
(SARUKUVALAYAPATTI) 		2920004000NRG23130620220281944 13/06/2022 ALAGAMMAL 2920004WL007486 ALAGAMMAL 00462 UCBA0001503 1536 1536 Processed 17/06/2022 011252298 ALAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130622APB_FTO_335330 UCO BANK UCBA0001503 NAVINIPATTI 3072

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