Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160822FTO_728026
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-20-004-016-016/609-a
(NAVINIPATTI) 		2920004000NRG23160820220829519 16/08/2022 Sundareshwari 2920004WL021801 Sundareshwari 00176 IDIB000M260 1050 1050 Processed 25/08/2022 014193862 Sundareshwari ()
SubTotal 1050 1050
2 MELUR TN-20-004-016-004/2645-A
(NAVINIPATTI) 		2920004000NRG23160820220829481 16/08/2022 Rubini 2920004WL021801 Rubini 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193862 Rubini ()
3 MELUR TN-20-004-016-016/1797-A
(NAVINIPATTI) 		2920004000NRG23160820220829491 16/08/2022 Karthigaiselvi 2920004WL021801 Karthigaiselvi 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193862 Karthigaiselvi ()
4 MELUR TN-20-004-016-016/592-A
(NAVINIPATTI) 		2920004000NRG23160820220829514 16/08/2022 Gunasekaran 2920004WL021801 Gunasekaran 00462 UCBA0001503 1405 1405 Processed 25/08/2022 014193862 Gunasekaran ()
5 MELUR TN-20-004-016-016/612-A
(NAVINIPATTI) 		2920004000NRG23160820220829520 16/08/2022 K.THAVAMANI 2920004WL021801 K.THAVAMANI 00462 UCBA0001503 1050 1050 Processed 25/08/2022 014193862 K.THAVAMANI ()
SubTotal 4555 4555
Total 5605 5605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160822FTO_728026 Indian Bank IDIB000M260 Melur 1050
2 MELUR TN2920004_160822FTO_728026 UCO BANK UCBA0001503 NAVINIPATTI 4555

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