Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922FTO_867073
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-20-004-016-007/2652-A
(NAVINIPATTI) 		2920004000NRG23130920221058426 13/09/2022 Bhavani 2920004WL027687 Bhavani 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 Bhavani ()
2 MELUR TN-20-004-016-016/1441-A
(NAVINIPATTI) 		2920004000NRG23130920221058433 13/09/2022 KASIYAMMAL 2920004WL027687 KASIYAMMAL 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857992 KASIYAMMAL ()
3 MELUR TN-20-004-016-016/1517-A
(NAVINIPATTI) 		2920004000NRG23130920221058435 13/09/2022 VIJAYA 2920004WL027687 VIJAYA 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 VIJAYA ()
4 MELUR TN-20-004-016-016/189-A
(NAVINIPATTI) 		2920004000NRG23130920221058441 13/09/2022 Gowri 2920004WL027687 Gowri 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 Gowri ()
5 MELUR TN-20-004-016-016/2603-A
(NAVINIPATTI) 		2920004000NRG23130920221058448 13/09/2022 Munieshwari 2920004WL027687 Munieshwari 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 Munieshwari ()
6 MELUR TN-20-004-016-016/2686-A
(NAVINIPATTI) 		2920004000NRG23130920221058450 13/09/2022 Jeevitha 2920004WL027687 Jeevitha 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 Jeevitha ()
7 MELUR TN-20-004-016-016/872-a
(NAVINIPATTI) 		2920004000NRG23130920221058468 13/09/2022 Pandi 2920004WL027687 Pandi 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 Pandi ()
SubTotal 8965 8965
Total 8965 8965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922FTO_867073 UCO BANK UCBA0001503 NAVINIPATTI 8965

Download In Excel