Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622APB_FTO_430043
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) 		2920004000NRG23250620220382937 27/06/2022 R.Sumadhi 2920004WL010134 R.Sumadhi 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861777 R.Sumadhi UCO BANK(607066)
2 MELUR TN-20-004-025-025/57-A
(SEMMINIPATTI) 		2920004000NRG23250620220382939 27/06/2022 ANNAM 2920004WL010134 ANNAM 00462 UCBA0001503 900 900 Processed 01/07/2022 022861777 ANNAM STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622APB_FTO_430043 UCO BANK UCBA0001503 NAVINIPATTI 2250

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