Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1239937
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-20-004-021-002/1047-A
(PUDUSUKKAMPATTI) 		2920004000NRG23051220221526885 05/12/2022 Pandiammal K 2920004WL042106 Pandiammal K 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254989 Pandiammal K ()
2 MELUR TN-20-004-021-003/1001-A
(PUDUSUKKAMPATTI) 		2920004000NRG23051220221526890 05/12/2022 Kurinji Malar P 2920004WL042106 Kurinji Malar P 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254989 Kurinji Malar P ()
3 MELUR TN-20-004-021-003/1170-A
(PUDUSUKKAMPATTI) 		2920004000NRG23051220221526891 05/12/2022 Kaleeswari 2920004WL042106 Kaleeswari 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254989 Kaleeswari ()
4 MELUR TN-20-004-021-003/1172-A
(PUDUSUKKAMPATTI) 		2920004000NRG23051220221526892 05/12/2022 Ranjitha R 2920004WL042106 Ranjitha R 00462 UCBA0001503 690 690 Processed 06/02/2023 017254989 Ranjitha R ()
5 MELUR TN-20-004-021-003/1173-A
(PUDUSUKKAMPATTI) 		2920004000NRG23051220221526893 05/12/2022 Vellaiyammal M 2920004WL042106 Vellaiyammal M 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254989 Vellaiyammal M ()
6 MELUR TN-20-004-021-003/990-A
(PUDUSUKKAMPATTI) 		2920004000NRG23051220221526894 05/12/2022 Rajathi 2920004WL042106 Rajathi 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254989 Rajathi ()
7 MELUR TN-20-004-021-003/991-A
(PUDUSUKKAMPATTI) 		2920004000NRG23051220221526895 05/12/2022 Priyadarshini A 2920004WL042106 Priyadarshini A 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254989 Priyadarshini A ()
8 MELUR TN-20-004-021-005/1158-A
(PUDUSUKKAMPATTI) 		2920004000NRG23051220221526896 05/12/2022 Chinnaponnu 2920004WL042106 Chinnaponnu 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254989 Chinnaponnu ()
SubTotal 10350 10350
Total 10350 10350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1239937 UCO BANK UCBA0001503 NAVINIPATTI 10350

Download In Excel