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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:47:10 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190123FTO_1463357

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-20-004-016-003/2420-A (NAVINIPATTI)

2920004000NRG23190120231778340

19/01/2023

Vaitheswari

2920004WL049610

Vaitheswari

00462

UCBA0001503

1100

1100

Processed

02/02/2023

037267470

Vaitheswari

()

2

MELUR

TN-20-004-016-016/962-A (NAVINIPATTI)

2920004000NRG23190120231778375

19/01/2023

ARUVUGAM

2920004WL049610

ARUVUGAM

00462

UCBA0001503

1320

1320

Processed

02/02/2023

037267470

ARUVUGAM

()

3

MELUR

TN-20-004-016-016/976-A (NAVINIPATTI)

2920004000NRG23190120231778379

19/01/2023

Ponni

2920004WL049610

Ponni

00462

UCBA0001503

1320

1320

Processed

02/02/2023

037267470

Ponni

()

SubTotal

3740

3740

Total

3740

3740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_190123FTO_1463357	UCO BANK	UCBA0001503	NAVINIPATTI	3740

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