Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220323FTO_1680467
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-20-004-010-010/197-B
(KOTTAKUDI) 		2920004000NRG23200320232152649 22/03/2023 MADASAMY 2920004WL058501 MADASAMY 00078 CNRB0003419 230 230 Processed 30/03/2023 025730599 MADASAMY ()
SubTotal 230 230
2 MELUR TN-20-004-010-010/1519-A
(KOTTAKUDI) 		2920004000NRG23200320232152622 22/03/2023 divya 2920004WL058501 divya 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730599 divya ()
3 MELUR TN-20-004-010-010/1870-A
(KOTTAKUDI) 		2920004000NRG23200320232152645 22/03/2023 Priya 2920004WL058501 Priya 00177 IOBA0001005 230 230 Processed 30/03/2023 025730599 Priya ()
SubTotal 1610 1610
Total 1840 1840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220323FTO_1680467 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 230
2 MELUR TN2920004_220323FTO_1680467 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1610

Download In Excel