Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140622FTO_341628
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-20-004-028-028/59-A
(THANIYAMANGALAM) 		2920004000NRG23130620220291794 14/06/2022 NAGALAKSHMI 2920004WL007787 NAGALAKSHMI 00177 IOBA0001490 840 840 Processed 17/06/2022 011252211 NAGALAKSHMI ()
SubTotal 840 840
2 MELUR TN-20-004-028-001/1269-A
(THANIYAMANGALAM) 		2920004000NRG23130620220291779 14/06/2022 Alagammal 2920004WL007787 Alagammal 00462 UCBA0001503 840 840 Processed 17/06/2022 011252211 Alagammal ()
3 MELUR TN-20-004-028-028/1079-A
(THANIYAMANGALAM) 		2920004000NRG23130620220291786 14/06/2022 CHELLAMMAL 2920004WL007787 CHELLAMMAL 00462 UCBA0001503 630 630 Processed 17/06/2022 011252211 CHELLAMMAL ()
4 MELUR TN-20-004-028-028/1296-A
(THANIYAMANGALAM) 		2920004000NRG23130620220291788 14/06/2022 NIRANJANA 2920004WL007787 NIRANJANA 00462 UCBA0001503 630 630 Processed 17/06/2022 011252211 NIRANJANA ()
5 MELUR TN-20-004-028-028/54-A
(THANIYAMANGALAM) 		2920004000NRG23130620220291793 14/06/2022 SARASWATHI 2920004WL007787 SARASWATHI 00462 UCBA0001503 840 840 Processed 17/06/2022 011252211 SARASWATHI ()
SubTotal 2940 2940
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140622FTO_341628 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 840
2 MELUR TN2920004_140622FTO_341628 UCO BANK UCBA0001503 NAVINIPATTI 2940

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