Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022FTO_954401
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-20-004-023-010/2723-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181593 01/10/2022 Abitha 2920004WL030826 Abitha 00415 SBIN0000258 1225 1225 Processed 09/10/2022 010261474 Abitha ()
SubTotal 1225 1225
2 MELUR TN-20-004-023-023/1029-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181596 01/10/2022 KALAISELVI 2920004WL030826 KALAISELVI 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261474 KALAISELVI ()
3 MELUR TN-20-004-023-023/827-A
(SARUKUVALAYAPATTI) 		2920004000NRG23011020221181663 01/10/2022 Kalaiselvi 2920004WL030826 Kalaiselvi 00462 UCBA0001503 1225 1225 Processed 09/10/2022 010261474 Kalaiselvi ()
SubTotal 2450 2450
Total 3675 3675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022FTO_954401 State Bank of India SBIN0000258 MELUR 1225
2 MELUR TN2920004_011022FTO_954401 UCO BANK UCBA0001503 NAVINIPATTI 2450

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