Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260722FTO_606727
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-20-004-030-030/571-A
(T.VELLALAPATTI) 		2920004000NRG23250720220645927 26/07/2022 Revathi 2920004WL017128 Revathi 00177 IOBA0001490 1050 1050 Processed 02/08/2022 013645861 Revathi ()
SubTotal 1050 1050
2 MELUR TN-20-004-030-002/544-A
(T.VELLALAPATTI) 		2920004000NRG23250720220645866 26/07/2022 KARPAGAM 2920004WL017128 KARPAGAM 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013645861 KARPAGAM ()
3 MELUR TN-20-004-030-030/541-A
(T.VELLALAPATTI) 		2920004000NRG23250720220645924 26/07/2022 VIJAYA 2920004WL017128 VIJAYA 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013645861 VIJAYA ()
4 MELUR TN-20-004-030-030/568-A
(T.VELLALAPATTI) 		2920004000NRG23250720220645925 26/07/2022 Panjali 2920004WL017128 Panjali 00415 SBIN0007566 1050 1050 Processed 02/08/2022 013645861 Panjali ()
5 MELUR TN-20-004-030-030/596-A
(T.VELLALAPATTI) 		2920004000NRG23250720220645928 26/07/2022 Ranjini 2920004WL017128 Ranjini 00415 SBIN0007566 1050 1050 Processed 02/08/2022 013645861 Ranjini ()
6 MELUR TN-20-004-030-030/597-A
(T.VELLALAPATTI) 		2920004000NRG23250720220645929 26/07/2022 Meena 2920004WL017128 Meena 00415 SBIN0007566 630 630 Processed 02/08/2022 013645861 Meena ()
7 MELUR TN-20-004-030-030/598-A
(T.VELLALAPATTI) 		2920004000NRG23250720220645930 26/07/2022 Sooriyakala 2920004WL017128 Sooriyakala 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013645861 Sooriyakala ()
SubTotal 6510 6510
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260722FTO_606727 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1050
2 MELUR TN2920004_260722FTO_606727 State Bank of India SBIN0007566 THERKUTHERU 6510

Download In Excel