Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160822APB_FTO_728081
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-20-004-028-028/1171-A
(THANIYAMANGALAM) 		2920004000NRG23160820220829752 16/08/2022 PERIYAKARUPPAN 2920004WL021808 PERIYAKARUPPAN 00462 UCBA0001503 1365 1365 Processed 25/08/2022 014193919 PERIYAKARUPPAN UCO BANK(607066)
2 MELUR TN-20-004-028-028/1199-A
(THANIYAMANGALAM) 		2920004000NRG23160820220829753 16/08/2022 NALLAPONNU 2920004WL021808 NALLAPONNU 00462 UCBA0001503 1365 1365 Processed 25/08/2022 014193919 NALLAPONNU INDIAN BANK(607105)
3 MELUR TN-20-004-028-028/1280-A
(THANIYAMANGALAM) 		2920004000NRG23160820220829754 16/08/2022 BRINDHA 2920004WL021808 BRINDHA 00462 UCBA0001503 1365 1365 Processed 25/08/2022 014193919 BRINDHA UCO BANK(607066)
4 MELUR TN-20-004-028-028/700-A
(THANIYAMANGALAM) 		2920004000NRG23160820220829755 16/08/2022 P.VASANTHI 2920004WL021808 P.VASANTHI 00462 UCBA0001503 1365 1365 Processed 25/08/2022 014193919 P.VASANTHI UCO BANK(607066)
5 MELUR TN-20-004-028-028/741-A
(THANIYAMANGALAM) 		2920004000NRG23160820220829756 16/08/2022 KRISHNAN 2920004WL021808 KRISHNAN 00462 UCBA0001503 1365 1365 Processed 25/08/2022 014193919 KRISHNAN UCO BANK(607066)
6 MELUR TN-20-004-028-028/917-a
(THANIYAMANGALAM) 		2920004000NRG23160820220829757 16/08/2022 P.JANAKI 2920004WL021808 P.JANAKI 00462 UCBA0001503 1365 1365 Processed 25/08/2022 014193919 P.JANAKI UCO BANK(607066)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160822APB_FTO_728081 UCO BANK UCBA0001503 NAVINIPATI 2730
2 MELUR TN2920004_160822APB_FTO_728081 UCO BANK UCBA0001503 NAVINIPATTI 5460

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