Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722APB_FTO_567706
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-20-004-025-025/303-A
(SEMMINIPATTI) 		2920004000NRG23180720220578568 19/07/2022 R.Sumadhi 2920004WL015445 R.Sumadhi 00462 UCBA0001503 1320 1320 Processed 26/07/2022 011048550 R.Sumadhi UCO BANK(607066)
2 MELUR TN-20-004-025-025/57-A
(SEMMINIPATTI) 		2920004000NRG23180720220578570 19/07/2022 ANNAM 2920004WL015445 ANNAM 00462 UCBA0001503 1320 1320 Processed 26/07/2022 011048550 ANNAM STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722APB_FTO_567706 UCO BANK UCBA0001503 NAVINIPATTI 2640

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