Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1436964
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-20-004-025-025/200-A
(SEMMINIPATTI) 		2920004000NRG23120120231739686 13/01/2023 CHIDHIRA 2920004WL048709 CHIDHIRA 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 CHIDHIRA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 MELUR TN-20-004-025-025/233-A
(SEMMINIPATTI) 		2920004000NRG23120120231739687 13/01/2023 ALAKU 2920004WL048709 ALAKU 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 ALAKU UCO BANK(607066)
3 MELUR TN-20-004-025-025/454-A
(SEMMINIPATTI) 		2920004000NRG23120120231739688 13/01/2023 VALLIMAYIL 2920004WL048709 VALLIMAYIL 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 VALLIMAYIL UCO BANK(607066)
4 MELUR TN-20-004-025-025/91-A
(SEMMINIPATTI) 		2920004000NRG23120120231739689 13/01/2023 Priya 2920004WL048709 Priya 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 Priya UCO BANK(607066)
SubTotal 4410 4410
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_130123APB_FTO_1436964 State Bank of India SBIN0000258 MELUR 1470
2 MELUR TN2920004_130123APB_FTO_1436964 UCO BANK UCBA0001503 NAVINIPATI 1470
3 MELUR TN2920004_130123APB_FTO_1436964 UCO BANK UCBA0001503 NAVINIPATTI 2940

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