Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270922FTO_929566
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) 		2920004000NRG23270920221149737 27/09/2022 Revathi 2920004WL030142 Revathi 00177 IOBA0001490 1380 1380 Processed 12/10/2022 030361622 Revathi ()
SubTotal 1380 1380
2 MELUR TN-20-004-030-001/539-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149665 27/09/2022 VADAKASI 2920004WL030142 VADAKASI 00415 SBIN0007566 1150 1150 Processed 12/10/2022 030361622 VADAKASI ()
3 MELUR TN-20-004-030-001/554-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149666 27/09/2022 Rajeshwari 2920004WL030142 Rajeshwari 00415 SBIN0007566 1150 1150 Processed 12/10/2022 030361622 Rajeshwari ()
4 MELUR TN-20-004-030-001/560-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149667 27/09/2022 Mathi 2920004WL030142 Mathi 00415 SBIN0007566 1380 1380 Processed 12/10/2022 030361622 Mathi ()
5 MELUR TN-20-004-030-001/560-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149668 27/09/2022 Natchimuthu 2920004WL030142 Natchimuthu 00415 SBIN0007566 1380 1380 Processed 12/10/2022 030361622 Natchimuthu ()
6 MELUR TN-20-004-030-001/579-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149669 27/09/2022 Rajeshwari 2920004WL030142 Rajeshwari 00415 SBIN0007566 920 920 Processed 12/10/2022 030361622 Rajeshwari ()
7 MELUR TN-20-004-030-001/585-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149670 27/09/2022 Surya 2920004WL030142 Surya 00415 SBIN0007566 1380 1380 Processed 12/10/2022 030361622 Surya ()
8 MELUR TN-20-004-030-001/588-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149672 27/09/2022 Kali 2920004WL030142 Kali 00415 SBIN0007566 1380 1380 Processed 12/10/2022 030361622 Kali ()
9 MELUR TN-20-004-030-001/588-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149671 27/09/2022 Sutha 2920004WL030142 Sutha 00415 SBIN0007566 1380 1380 Processed 12/10/2022 030361622 Sutha ()
10 MELUR TN-20-004-030-001/589-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149673 27/09/2022 Karupayi 2920004WL030142 Karupayi 00415 SBIN0007566 1380 1380 Processed 12/10/2022 030361622 Karupayi ()
11 MELUR TN-20-004-030-001/603-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149674 27/09/2022 Panju 2920004WL030142 Panju 00415 SBIN0007566 1150 1150 Processed 12/10/2022 030361622 Panju ()
12 MELUR TN-20-004-030-030/180-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149683 27/09/2022 Mani K 2920004WL030142 Mani K 00415 SBIN0007566 920 920 Processed 12/10/2022 030361622 Mani K ()
13 MELUR TN-20-004-030-030/228-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149701 27/09/2022 Aruvugam 2920004WL030142 Aruvugam 00415 SBIN0007566 920 920 Processed 12/10/2022 030361622 Aruvugam ()
14 MELUR TN-20-004-030-030/472-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149733 27/09/2022 RAJA 2920004WL030142 RAJA 00415 SBIN0007566 1380 1380 Processed 12/10/2022 030361622 RAJA ()
SubTotal 15870 15870
Total 17250 17250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270922FTO_929566 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
2 MELUR TN2920004_270922FTO_929566 State Bank of India SBIN0007566 THERKUTHERU 15870

Download In Excel