Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:21:29 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323FTO_1647921

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-20-004-009-009/506-A (KONGAMPATTI)

2920004000NRG23140320232108653

14/03/2023

ARUMUGAM M

2920004WL057426

ARUMUGAM M

00462

UCBA0001503

880

880

Processed

30/03/2023

025730828

ARUMUGAM M

()

SubTotal

880

880

Total

880

880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_140323FTO_1647921	UCO BANK	UCBA0001503	NAVINIPATTI	880

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