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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:05:01 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110123FTO_1427987

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-20-004-016-003/2413-A (NAVINIPATTI)

2920004000NRG23110120231728652

11/01/2023

Periyanga

2920004WL048385

Periyanga

00462

UCBA0001503

1405

1405

Processed

02/02/2023

037294088

Periyanga

()

2

MELUR

TN-20-004-016-003/951-A (NAVINIPATTI)

2920004000NRG23110120231728653

11/01/2023

Chellam

2920004WL048385

Chellam

00462

UCBA0001503

1405

1405

Processed

02/02/2023

037294088

Chellam

()

3

MELUR

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

2920004000NRG23110120231728655

11/01/2023

ARUVUGAM

2920004WL048385

ARUVUGAM

00462

UCBA0001503

1405

1405

Processed

02/02/2023

037294088

ARUVUGAM

()

4

MELUR

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

2920004000NRG23110120231728656

11/01/2023

Ponni

2920004WL048385

Ponni

00462

UCBA0001503

1405

1405

Processed

02/02/2023

037294088

Ponni

()

SubTotal

5620

5620

Total

5620

5620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_110123FTO_1427987	UCO BANK	UCBA0001503	NAVINIPATTI	5620

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