Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101222APB_FTO_1264375
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-20-004-006-006/1214-a
(KEELAVALAVU) 		2920004000NRG23101220221547543 10/12/2022 KATHARPEEVI 2920004WL042834 KATHARPEEVI 00078 CNRB0016211 980 980 Processed 06/02/2023 017254818 KATHARPEEVI CANARA BANK(508532)
SubTotal 980 980
2 MELUR TN-20-004-006-006/313-A
(KEELAVALAVU) 		2920004000NRG23101220221547544 10/12/2022 BHARATHI 2920004WL042834 BHARATHI 00168 ICIC0006205 1470 1470 Processed 06/02/2023 017254818 BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 MELUR TN-20-004-006-006/1028-A
(KEELAVALAVU) 		2920004000NRG23101220221547542 10/12/2022 PRABHA 2920004WL042834 PRABHA 00177 IOBA0001490 1470 1470 Processed 06/02/2023 017254818 PRABHA INDIAN BANK(607105)
SubTotal 1470 1470
4 MELUR TN-20-004-006-002/1995-A
(KEELAVALAVU) 		2920004000NRG23101220221547541 10/12/2022 RANJITHA 2920004WL042834 RANJITHA 00415 SBIN0000258 1470 1470 Processed 06/02/2023 017254818 RANJITHA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-006-006/489-A
(KEELAVALAVU) 		2920004000NRG23101220221547545 10/12/2022 KARUPPAYI 2920004WL042834 KARUPPAYI 00415 SBIN0000258 1470 1470 Processed 06/02/2023 017254818 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-006-006/742-A
(KEELAVALAVU) 		2920004000NRG23101220221547546 10/12/2022 VELLAPILLAI 2920004WL042834 VELLAPILLAI 00415 SBIN0000258 1470 1470 Processed 06/02/2023 017254818 VELLAPILLAI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-006-007/2343-A
(KEELAVALAVU) 		2920004000NRG23101220221547548 10/12/2022 Muniyammal 2920004WL042834 Muniyammal 00415 SBIN0000258 1225 1225 Processed 06/02/2023 017254818 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 5635 5635
Total 9555 9555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101222APB_FTO_1264375 Canara Bank CNRB0016211 Melur 980
2 MELUR TN2920004_101222APB_FTO_1264375 ICICI Bank ICIC0006205 KEELAVALAVU  1470
3 MELUR TN2920004_101222APB_FTO_1264375 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1470
4 MELUR TN2920004_101222APB_FTO_1264375 State Bank of India SBIN0000258 MELUR 5635

Download In Excel