Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_120422FTO_69456
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-20-004-016-016/1656-A
(NAVINIPATTI) 		2920004000NRG23120420220003926 12/04/2022 KARUPPAIAH 2920004WL000225 KARUPPAIAH 00462 UCBA0001503 630 630 Processed 06/05/2022 009654985 KARUPPAIAH ()
2 MELUR TN-20-004-016-016/1747-A
(NAVINIPATTI) 		2920004000NRG23120420220003928 12/04/2022 Krishnan 2920004WL000225 Krishnan 00462 UCBA0001503 840 840 Processed 06/05/2022 009654985 Krishnan ()
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_120422FTO_69456 UCO BANK UCBA0001503 NAVINIPATTI 1470

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