Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110822APB_FTO_707740
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-20-004-009-009/425-A
(KONGAMPATTI) 		2920004000NRG23100820220773896 11/08/2022 VALARMATHI 2920004WL020489 VALARMATHI 00462 UCBA0001503 1638 1638 Processed 22/08/2022 017910870 VALARMATHI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-009-009/431-B
(KONGAMPATTI) 		2920004000NRG23100820220773897 11/08/2022 M.DEVI 2920004WL020489 M.DEVI 00462 UCBA0001503 1638 1638 Processed 22/08/2022 017910870 M.DEVI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-009-009/642-A
(KONGAMPATTI) 		2920004000NRG23100820220773898 11/08/2022 KARUPAYI 2920004WL020489 KARUPAYI 00462 UCBA0001503 1638 1638 Processed 22/08/2022 017910870 KARUPAYI UCO BANK(607066)
4 MELUR TN-20-004-009-009/669-A
(KONGAMPATTI) 		2920004000NRG23100820220773899 11/08/2022 ARUMUGAM 2920004WL020489 ARUMUGAM 00462 UCBA0001503 1638 1638 Processed 22/08/2022 017910870 ARUMUGAM UCO BANK(607066)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110822APB_FTO_707740 UCO BANK UCBA0001503 NAVINIPATI 3276
2 MELUR TN2920004_110822APB_FTO_707740 UCO BANK UCBA0001503 NAVINIPATTI 3276

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