Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211222APB_FTO_1319715
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-20-004-009-009/281-A
(KONGAMPATTI) 		2920004000NRG23211220221600226 21/12/2022 VEERAMMAL 2920004WL044718 VEERAMMAL 00462 UCBA0001503 1686 1686 Processed 01/02/2023 018559601 VEERAMMAL UCO BANK(607066)
2 MELUR TN-20-004-009-009/297-A
(KONGAMPATTI) 		2920004000NRG23211220221600227 21/12/2022 P.NAGAMMAL 2920004WL044718 P.NAGAMMAL 00462 UCBA0001503 1686 1686 Processed 01/02/2023 018559601 P.NAGAMMAL UCO BANK(607066)
3 MELUR TN-20-004-009-009/331-A
(KONGAMPATTI) 		2920004000NRG23211220221600228 21/12/2022 Ammakannu 2920004WL044718 Ammakannu 00462 UCBA0001503 1686 1686 Processed 01/02/2023 018559601 Ammakannu UCO BANK(607066)
4 MELUR TN-20-004-009-009/373-A
(KONGAMPATTI) 		2920004000NRG23211220221600229 21/12/2022 P.PAPPATHI 2920004WL044718 P.PAPPATHI 00462 UCBA0001503 1686 1686 Processed 01/02/2023 018559601 P.PAPPATHI UCO BANK(607066)
5 MELUR TN-20-004-009-009/488-A
(KONGAMPATTI) 		2920004000NRG23211220221600230 21/12/2022 INDHIRA 2920004WL044718 INDHIRA 00462 UCBA0001503 281 281 Processed 01/02/2023 018559601 INDHIRA UCO BANK(607066)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211222APB_FTO_1319715 UCO BANK UCBA0001503 NAVINIPATI 3372
2 MELUR TN2920004_211222APB_FTO_1319715 UCO BANK UCBA0001503 NAVINIPATTI 3653

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