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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:23:34 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222FTO_1273198

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-20-004-021-021/22-A (PUDUSUKKAMPATTI)

2920004000NRG23121220221557788

12/12/2022

SANGEETHA

2920004WL043232

SANGEETHA

00078

CNRB0016211

1380

1380

Processed

06/02/2023

017255073

SANGEETHA

()

SubTotal

1380

1380

2

MELUR

TN-20-004-021-001/1159-A (PUDUSUKKAMPATTI)

2920004000NRG23121220221557778

12/12/2022

Rama S

2920004WL043232

Rama S

00415

SBIN0000258

1380

1380

Processed

06/02/2023

017255073

Rama S

()

SubTotal

1380

1380

3

MELUR

TN-20-004-021-001/1136-A (PUDUSUKKAMPATTI)

2920004000NRG23121220221557777

12/12/2022

Panju M

2920004WL043232

Panju M

00462

UCBA0001503

1380

1380

Processed

06/02/2023

017255073

Panju M

()

SubTotal

1380

1380

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_121222FTO_1273198	Canara Bank	CNRB0016211	Melur	1380
2	MELUR	TN2920004_121222FTO_1273198	State Bank of India	SBIN0000258	MELUR	1380
3	MELUR	TN2920004_121222FTO_1273198	UCO BANK	UCBA0001503	NAVINIPATTI	1380

Download In Excel