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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:12:08 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_291122FTO_1213648

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-20-004-001-001/839-A (AMBALAKARANPATTI)

2920004000NRG23281120221500245

29/11/2022

Sivalingam

2920004WL040876

Sivalingam

00078

CNRB0003664

1320

1320

Processed

07/12/2022

019838600

Sivalingam

()

SubTotal

1320

1320

Total

1320

1320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_291122FTO_1213648	Canara Bank	CNRB0003664	KOTTANATHAMPATTI	1320

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