Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_291122FTO_1213864
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-20-004-016-016/1317-A
(NAVINIPATTI) 		2920004000NRG23281120221500482 29/11/2022 NALLAMMAL 2920004WL040890 NALLAMMAL 00462 UCBA0001503 1320 1320 Processed 07/12/2022 019838600 NALLAMMAL ()
2 MELUR TN-20-004-016-016/2716-A
(NAVINIPATTI) 		2920004000NRG23281120221500488 29/11/2022 Gunaseela 2920004WL040890 Gunaseela 00462 UCBA0001503 1320 1320 Processed 07/12/2022 019838600 Gunaseela ()
3 MELUR TN-20-004-016-016/2754-A
(NAVINIPATTI) 		2920004000NRG23281120221500490 29/11/2022 Archana S 2920004WL040890 Archana S 00462 UCBA0001503 1320 1320 Processed 07/12/2022 019838600 Archana S ()
4 MELUR TN-20-004-016-016/2761-A
(NAVINIPATTI) 		2920004000NRG23281120221500491 29/11/2022 Anusuya S 2920004WL040890 Anusuya S 00462 UCBA0001503 880 880 Processed 07/12/2022 019838600 Anusuya S ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_291122FTO_1213864 UCO BANK UCBA0001503 NAVINIPATTI 4840

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