Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_271222APB_FTO_1351831
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-20-004-009-002/841-A
(KONGAMPATTI) 		2920004000NRG23271220221642384 27/12/2022 BOUNDHAS BEGAM 2920004WL045989 BOUNDHAS BEGAM 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017254798 BOUNDHAS BEGAM STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-009-002/843-A
(KONGAMPATTI) 		2920004000NRG23271220221642385 27/12/2022 ILAVAR NISHA 2920004WL045989 ILAVAR NISHA 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017254798 ILAVAR NISHA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-009-009/177-a
(KONGAMPATTI) 		2920004000NRG23271220221642386 27/12/2022 Asothai 2920004WL045989 Asothai 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017254798 Asothai UCO BANK(607066)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_271222APB_FTO_1351831 UCO BANK UCBA0001503 NAVINIPATTI 4914

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