Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:15:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020323FTO_1608443
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-20-004-006-006/205-A
(KEELAVALAVU) 		2920004000NRG22270520222407256 02/03/2023 DHANALAKSHMI 2920004WL0060284 DHANALAKSHMI 00176 IDIB000M083 1290 1290 Processed 02/04/2023 008365066 DHANALAKSHMI ()
SubTotal 1290 1290
2 MELUR TN-20-004-006-006/680-A
(KEELAVALAVU) 		2920004000NRG22270520222407257 02/03/2023 POOVAMMAL 2920004WL0060284 POOVAMMAL 00462 UCBA0001503 1075 1075 Processed 02/04/2023 008365066 POOVAMMAL ()
SubTotal 1075 1075
Total 2365 2365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020323FTO_1608443 Indian Bank IDIB000M083 MELUR 1290
2 MELUR TN2920004_020323FTO_1608443 UCO BANK UCBA0001503 NAVINIPATTI 1075

Download In Excel