Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060223APB_FTO_1521108
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-20-004-033-007/3200-A
(VELLALUR) 		2920004000NRG23030220231837724 06/02/2023 Meenakshi 2920004WL051173 Meenakshi 00177 IOBA0002487 1280 1280 Processed 13/02/2023 007471795 Meenakshi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-033-033/1003-a
(VELLALUR) 		2920004000NRG23030220231837725 06/02/2023 Suguna 2920004WL051173 Suguna 00177 IOBA0002487 1024 1024 Processed 13/02/2023 007471795 Suguna INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-033-033/2135-A
(VELLALUR) 		2920004000NRG23030220231837726 06/02/2023 JEYANTHI 2920004WL051173 JEYANTHI 00177 IOBA0002487 1280 1280 Processed 13/02/2023 007471795 JEYANTHI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-033-033/3025-A
(VELLALUR) 		2920004000NRG23030220231837727 06/02/2023 Umapathi 2920004WL051173 Umapathi 00177 IOBA0002487 1280 1280 Processed 13/02/2023 007471795 Umapathi INDIAN OVERSEAS BANK(508541)
SubTotal 4864 4864
Total 4864 4864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060223APB_FTO_1521108 Indian Overseas Bank IOBA0002487 VELLALUR 4864

Download In Excel