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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:50:44 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222FTO_1273129

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-20-004-013-007/1987-A (KIDARIPATTI)

2920004000NRG23121220221557496

12/12/2022

Muthupandi B

2920004WL043214

Muthupandi B

00177

IOBA0000902

1380

1380

Processed

06/02/2023

017255073

Muthupandi B

()

2

MELUR

TN-20-004-013-013/958-a (KIDARIPATTI)

2920004000NRG23121220221557505

12/12/2022

KALAIYARASI

2920004WL043214

KALAIYARASI

00177

IOBA0000902

1150

1150

Processed

06/02/2023

017255073

KALAIYARASI

()

SubTotal

2530

2530

3

MELUR

TN-20-004-013-007/1984-A (KIDARIPATTI)

2920004000NRG23121220221557494

12/12/2022

Vairamani V

2920004WL043214

Vairamani V

00415

SBIN0000258

1380

1380

Processed

06/02/2023

017255073

Vairamani V

()

SubTotal

1380

1380

Total

3910

3910

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_121222FTO_1273129	Indian Overseas Bank	IOBA0000902	A.VELLALAPATTI	2530
2	MELUR	TN2920004_121222FTO_1273129	State Bank of India	SBIN0000258	MELUR	1380

Download In Excel