Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722APB_FTO_480808
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-20-004-009-006/780-A
(KONGAMPATTI) 		2920004000NRG23040720220467853 04/07/2022 MALATHI 2920004WL012333 MALATHI 00462 UCBA0001503 1638 1638 Processed 08/07/2022 027753901 MALATHI UCO BANK(607066)
2 MELUR TN-20-004-009-009/425-A
(KONGAMPATTI) 		2920004000NRG23040720220467854 04/07/2022 VALARMATHI 2920004WL012333 VALARMATHI 00462 UCBA0001503 1638 1638 Processed 08/07/2022 027753901 VALARMATHI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722APB_FTO_480808 UCO BANK UCBA0001503 NAVINIPATI 1638
2 MELUR TN2920004_040722APB_FTO_480808 UCO BANK UCBA0001503 NAVINIPATTI 1638

Download In Excel