Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:59:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280622APB_FTO_435129
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-20-004-009-006/211-A
(KONGAMPATTI) 		2920004000NRG23270620220405931 28/06/2022 Nathiya 2920004WL010783 Nathiya 00462 UCBA0001503 1638 1638 Processed 01/07/2022 022861777 Nathiya UCO BANK(607066)
2 MELUR TN-20-004-009-009/216-A
(KONGAMPATTI) 		2920004000NRG23270620220405932 28/06/2022 CHINNAMMAL 2920004WL010783 CHINNAMMAL 00462 UCBA0001503 1638 1638 Processed 01/07/2022 022861777 CHINNAMMAL UCO BANK(607066)
3 MELUR TN-20-004-009-009/642-A
(KONGAMPATTI) 		2920004000NRG23270620220405933 28/06/2022 KARUPAYI 2920004WL010783 KARUPAYI 00462 UCBA0001503 1638 1638 Processed 01/07/2022 022861777 KARUPAYI UCO BANK(607066)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280622APB_FTO_435129 UCO BANK UCBA0001503 NAVINIPATTI 4914

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