Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221022FTO_1054381
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-20-004-025-001/524-A
(SEMMINIPATTI) 		2920004000NRG23211020221313877 22/10/2022 Palmathi 2920004WL034060 Palmathi 00462 UCBA0001503 1470 1470 Processed 05/11/2022 015710940 Palmathi ()
2 MELUR TN-20-004-025-025/168-a
(SEMMINIPATTI) 		2920004000NRG23211020221313884 22/10/2022 Muthulselvi 2920004WL034060 Muthulselvi 00462 UCBA0001503 735 735 Processed 05/11/2022 015710940 Muthulselvi ()
SubTotal 2205 2205
Total 2205 2205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221022FTO_1054381 UCO BANK UCBA0001503 NAVINIPATTI 2205

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