Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822FTO_693247
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) 		2920004000NRG23080820220759592 08/08/2022 Revathi 2920004WL020147 Revathi 00177 IOBA0001490 1320 1320 Processed 22/08/2022 017910891 Revathi ()
SubTotal 1320 1320
2 MELUR TN-20-004-030-001/539-A
(T.VELLALAPATTI) 		2920004000NRG23080820220759542 08/08/2022 VADAKASI 2920004WL020147 VADAKASI 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910891 VADAKASI ()
3 MELUR TN-20-004-030-001/540-A
(T.VELLALAPATTI) 		2920004000NRG23080820220759543 08/08/2022 MANJULA 2920004WL020147 MANJULA 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910891 MANJULA ()
4 MELUR TN-20-004-030-030/129-A
(T.VELLALAPATTI) 		2920004000NRG23080820220759550 08/08/2022 A.BOOMANI 2920004WL020147 A.BOOMANI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910891 A.BOOMANI ()
5 MELUR TN-20-004-030-030/187-a
(T.VELLALAPATTI) 		2920004000NRG23080820220759556 08/08/2022 P.VALLI 2920004WL020147 P.VALLI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910891 P.VALLI ()
6 MELUR TN-20-004-030-030/541-A
(T.VELLALAPATTI) 		2920004000NRG23080820220759588 08/08/2022 VIJAYA 2920004WL020147 VIJAYA 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910891 VIJAYA ()
7 MELUR TN-20-004-030-030/546-A
(T.VELLALAPATTI) 		2920004000NRG23080820220759589 08/08/2022 KALAIVANAI 2920004WL020147 KALAIVANAI 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910891 KALAIVANAI ()
8 MELUR TN-20-004-030-030/568-A
(T.VELLALAPATTI) 		2920004000NRG23080820220759590 08/08/2022 Panjali 2920004WL020147 Panjali 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910891 Panjali ()
9 MELUR TN-20-004-030-030/595-A
(T.VELLALAPATTI) 		2920004000NRG23080820220759593 08/08/2022 Manimekalai 2920004WL020147 Manimekalai 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910891 Manimekalai ()
10 MELUR TN-20-004-030-030/596-A
(T.VELLALAPATTI) 		2920004000NRG23080820220759594 08/08/2022 Ranjini 2920004WL020147 Ranjini 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910891 Ranjini ()
11 MELUR TN-20-004-030-030/598-A
(T.VELLALAPATTI) 		2920004000NRG23080820220759595 08/08/2022 Sooriyakala 2920004WL020147 Sooriyakala 00415 SBIN0007566 1320 1320 Processed 22/08/2022 017910891 Sooriyakala ()
SubTotal 12760 12760
Total 14080 14080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822FTO_693247 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1320
2 MELUR TN2920004_080822FTO_693247 State Bank of India SBIN0007566 THERKUTHERU 12760

Download In Excel