Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323FTO_1647980
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-20-004-016-004/2626-A
(NAVINIPATTI) 		2920004000NRG23140320232108973 14/03/2023 Muthulakshmi 2920004WL057432 Muthulakshmi 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730828 Muthulakshmi ()
2 MELUR TN-20-004-016-016/1668-A
(NAVINIPATTI) 		2920004000NRG23140320232108989 14/03/2023 PALANIYAMMAL 2920004WL057432 PALANIYAMMAL 00462 UCBA0001503 1100 1100 Processed 30/03/2023 025730828 PALANIYAMMAL ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323FTO_1647980 UCO BANK UCBA0001503 NAVINIPATTI 2420

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