Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300522FTO_245671
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-20-004-016-003/2553-A
(NAVINIPATTI) 		2920004000NRG23300520220178393 30/05/2022 Vijaya 2920004WL004881 Vijaya 00462 UCBA0001503 1260 1260 Processed 03/06/2022 016872636 Vijaya ()
2 MELUR TN-20-004-016-006/2682-A
(NAVINIPATTI) 		2920004000NRG23300520220178394 30/05/2022 Sangeetha 2920004WL004881 Sangeetha 00462 UCBA0001503 1050 1050 Processed 03/06/2022 016872636 Sangeetha ()
3 MELUR TN-20-004-016-006/2684-A
(NAVINIPATTI) 		2920004000NRG23300520220178395 30/05/2022 Devi 2920004WL004881 Devi 00462 UCBA0001503 1260 1260 Processed 03/06/2022 016872636 Devi ()
4 MELUR TN-20-004-016-006/2722-A
(NAVINIPATTI) 		2920004000NRG23300520220178396 30/05/2022 Indra 2920004WL004881 Indra 00462 UCBA0001503 1260 1260 Processed 03/06/2022 016872636 Indra ()
5 MELUR TN-20-004-016-016/2512-A
(NAVINIPATTI) 		2920004000NRG23300520220178420 30/05/2022 Jeya 2920004WL004881 Jeya 00462 UCBA0001503 1050 1050 Processed 03/06/2022 016872636 Jeya ()
SubTotal 5880 5880
Total 5880 5880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300522FTO_245671 UCO BANK UCBA0001503 NAVINIPATTI 5880

Download In Excel