Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031222FTO_1232206
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-20-004-027-027/1328-A
(THIRUVATHAVUR)
2920004000NRG23031220221517411 03/12/2022 Ramya 2920004WL041728 Ramya 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017255193 Ramya ()
2 MELUR TN-20-004-027-027/1494-A
(THIRUVATHAVUR)
2920004000NRG23031220221517412 03/12/2022 Lakshmi 2920004WL041728 Lakshmi 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017255193 Lakshmi ()
3 MELUR TN-20-004-027-027/1582-A
(THIRUVATHAVUR)
2920004000NRG23031220221517413 03/12/2022 Saranya 2920004WL041728 Saranya 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017255193 Saranya ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031222FTO_1232206 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5058

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