Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222APB_FTO_1237121
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-20-004-022-022/21-B
(SATHAMANGALAM) 		2920004000NRG23031220221515247 05/12/2022 Arumugam 2920004WL041593 Arumugam 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017255225 Arumugam STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 MELUR TN-20-004-022-003/262-A
(SATHAMANGALAM) 		2920004000NRG23031220221515244 05/12/2022 Kalaimozhi 2920004WL041593 Kalaimozhi 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017255225 Kalaimozhi UCO BANK(607066)
3 MELUR TN-20-004-022-022/12-B
(SATHAMANGALAM) 		2920004000NRG23031220221515245 05/12/2022 PILLATHAL 2920004WL041593 PILLATHAL 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017255225 PILLATHAL UCO BANK(607066)
4 MELUR TN-20-004-022-022/131-A
(SATHAMANGALAM) 		2920004000NRG23031220221515246 05/12/2022 JEGAJOTHI 2920004WL041593 JEGAJOTHI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017255225 JEGAJOTHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-022-022/266-a
(SATHAMANGALAM) 		2920004000NRG23031220221515248 05/12/2022 PANJAVARNAM 2920004WL041593 PANJAVARNAM 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017255225 PANJAVARNAM UCO BANK(607066)
6 MELUR TN-20-004-022-022/3-A
(SATHAMANGALAM) 		2920004000NRG23031220221515249 05/12/2022 MARI 2920004WL041593 MARI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017255225 MARI UCO BANK(607066)
7 MELUR TN-20-004-022-022/42-A
(SATHAMANGALAM) 		2920004000NRG23031220221515251 05/12/2022 NACHI 2920004WL041593 NACHI 00462 UCBA0001503 1150 1150 Processed 06/02/2023 017255225 NACHI UCO BANK(607066)
8 MELUR TN-20-004-022-022/9-A
(SATHAMANGALAM) 		2920004000NRG23031220221515252 05/12/2022 JEYA 2920004WL041593 JEYA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017255225 JEYA UCO BANK(607066)
SubTotal 9430 9430
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222APB_FTO_1237121 State Bank of India SBIN0000258 MELUR 1380
2 MELUR TN2920004_051222APB_FTO_1237121 UCO BANK UCBA0001503 NAVINIPATI 2530
3 MELUR TN2920004_051222APB_FTO_1237121 UCO BANK UCBA0001503 NAVINIPATTI 6900

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