Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123FTO_1381472
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-20-004-021-003/1007-A
(PUDUSUKKAMPATTI) 		2920004000NRG23020120231674314 02/01/2023 Arumugam P 2920004WL046919 Arumugam P 00462 UCBA0001503 920 920 Processed 02/02/2023 037292179 Arumugam P ()
2 MELUR TN-20-004-021-021/645-a
(PUDUSUKKAMPATTI) 		2920004000NRG23020120231674326 02/01/2023 Alagammal 2920004WL046919 Alagammal 00462 UCBA0001503 1150 1150 Processed 02/02/2023 037292179 Alagammal ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123FTO_1381472 UCO BANK UCBA0001503 NAVINIPATTI 2070

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