Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:48:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031022FTO_961581
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-20-004-028-028/54-A
(THANIYAMANGALAM) 		2920004000NRG23031020221197876 03/10/2022 SARASWATHI 2920004WL031181 SARASWATHI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261474 SARASWATHI ()
2 MELUR TN-20-004-028-028/702-A
(THANIYAMANGALAM) 		2920004000NRG23031020221197878 03/10/2022 S.POONJOLAI 2920004WL031181 S.POONJOLAI 00462 UCBA0001503 1260 1260 Processed 09/10/2022 010261474 S.POONJOLAI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031022FTO_961581 UCO BANK UCBA0001503 NAVINIPATTI 2520

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