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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:10:44 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123FTO_1508726

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-20-004-026-026/1820-A (THERKKUTHERU)

2920004000NRG23300120231828941

30/01/2023

Rajalaskshmi

2920004WL050835

Rajalaskshmi

00415

SBIN0007566

1024

1024

Processed

08/02/2023

010082799

Rajalaskshmi

()

2

MELUR

TN-20-004-026-026/1905-A (THERKKUTHERU)

2920004000NRG23300120231828943

30/01/2023

Nithyakalyani

2920004WL050835

Nithyakalyani

00415

SBIN0007566

1024

1024

Processed

08/02/2023

010082799

Nithyakalyani

()

SubTotal

2048

2048

Total

2048

2048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_300123FTO_1508726	State Bank of India	SBIN0007566	THERKUTHERU	2048

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