Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070123APB_FTO_1407371
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-20-004-023-023/1387-a
(SARUKUVALAYAPATTI) 		2920004000NRG23070120231702857 07/01/2023 DHENILA 2920004WL047646 DHENILA 00462 UCBA0001503 1470 1470 Processed 01/02/2023 018558837 DHENILA UCO BANK(607066)
2 MELUR TN-20-004-023-023/2351-A
(SARUKUVALAYAPATTI) 		2920004000NRG23070120231702858 07/01/2023 ALAGUMEENAL 2920004WL047646 ALAGUMEENAL 00462 UCBA0001503 1470 1470 Processed 01/02/2023 018558837 ALAGUMEENAL UCO BANK(607066)
3 MELUR TN-20-004-023-023/2505-A
(SARUKUVALAYAPATTI) 		2920004000NRG23070120231702859 07/01/2023 Manjula 2920004WL047646 Manjula 00462 UCBA0001503 1470 1470 Processed 01/02/2023 018558837 Manjula UCO BANK(607066)
4 MELUR TN-20-004-023-023/730-B
(SARUKUVALAYAPATTI) 		2920004000NRG23070120231702860 07/01/2023 LAKHSMI 2920004WL047646 LAKHSMI 00462 UCBA0001503 1470 1470 Processed 01/02/2023 018558837 LAKHSMI UCO BANK(607066)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070123APB_FTO_1407371 UCO BANK UCBA0001503 NAVINIPATI 1470
2 MELUR TN2920004_070123APB_FTO_1407371 UCO BANK UCBA0001503 NAVINIPATTI 4410

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