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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:19:35 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123FTO_1508445

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-20-004-019-001/350 (PANANGAKADI)

2920004000NRG23300120231825555

30/01/2023

Asha

2920004WL050776

Asha

00177

IOBA0001005

1150

1150

Processed

08/02/2023

010082799

Asha

()

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_300123FTO_1508445	Indian Overseas Bank	IOBA0001005	THIRUVATHAVUR	1150

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