Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190922FTO_893469
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-20-004-014-006/883-A
(E.MALAMPATTI) 		2920004000NRG23190920221082674 19/09/2022 Rajendran 2920004WL028465 Rajendran 00462 UCBA0001503 1200 1200 Processed 14/10/2022 035857959 Rajendran ()
2 MELUR TN-20-004-014-006/885-A
(E.MALAMPATTI) 		2920004000NRG23190920221082675 19/09/2022 Poomalai 2920004WL028465 Poomalai 00462 UCBA0001503 1440 1440 Processed 14/10/2022 035857959 Poomalai ()
3 MELUR TN-20-004-014-007/884-A
(E.MALAMPATTI) 		2920004000NRG23190920221082677 19/09/2022 Kalpana 2920004WL028465 Kalpana 00462 UCBA0001503 1440 1440 Processed 14/10/2022 035857959 Kalpana ()
4 MELUR TN-20-004-014-007/980-A
(E.MALAMPATTI) 		2920004000NRG23190920221082678 19/09/2022 Nathiya P 2920004WL028465 Nathiya P 00462 UCBA0001503 1440 1440 Processed 14/10/2022 035857959 Nathiya P ()
5 MELUR TN-20-004-014-014/301-A
(E.MALAMPATTI) 		2920004000NRG23190920221082694 19/09/2022 VELLAIYAMMAL 2920004WL028465 VELLAIYAMMAL 00462 UCBA0001503 1440 1440 Processed 14/10/2022 035857959 VELLAIYAMMAL ()
6 MELUR TN-20-004-014-014/560-a
(E.MALAMPATTI) 		2920004000NRG23190920221082706 19/09/2022 KARUPPAYEE 2920004WL028465 KARUPPAYEE 00462 UCBA0001503 1440 1440 Processed 14/10/2022 035857959 KARUPPAYEE ()
7 MELUR TN-20-004-014-014/580-a
(E.MALAMPATTI) 		2920004000NRG23190920221082709 19/09/2022 P.VASANTHA 2920004WL028465 P.VASANTHA 00462 UCBA0001503 1440 1440 Processed 14/10/2022 035857959 P.VASANTHA ()
SubTotal 9840 9840
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190922FTO_893469 UCO BANK UCBA0001503 NAVINIPATTI 9840

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