Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300522FTO_245680
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-20-004-016-016/727-a
(NAVINIPATTI) 		2920004000NRG23300520220178553 30/05/2022 Balasundari 2920004WL004883 Balasundari 00415 SBIN0000258 1260 1260 Processed 03/06/2022 016872636 Balasundari ()
SubTotal 1260 1260
2 MELUR TN-20-004-016-016/1584-A
(NAVINIPATTI) 		2920004000NRG23300520220178532 30/05/2022 SATHYA 2920004WL004883 SATHYA 00462 UCBA0001503 1260 1260 Processed 03/06/2022 016872636 SATHYA ()
3 MELUR TN-20-004-016-016/2598-A
(NAVINIPATTI) 		2920004000NRG23300520220178542 30/05/2022 Murugeshwari 2920004WL004883 Murugeshwari 00462 UCBA0001503 840 840 Processed 03/06/2022 016872636 Murugeshwari ()
SubTotal 2100 2100
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300522FTO_245680 State Bank of India SBIN0000258 MELUR 1260
2 MELUR TN2920004_300522FTO_245680 UCO BANK UCBA0001503 NAVINIPATTI 2100

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