Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:55:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230822APB_FTO_757773
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-20-004-013-013/1432-A
(KIDARIPATTI) 		2920004000NRG23220820220869193 23/08/2022 NAGU 2920004WL022768 NAGU 00177 IOBA0000902 1100 1100 Processed 01/09/2022 020844995 NAGU INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/930-a
(KIDARIPATTI) 		2920004000NRG23220820220869194 23/08/2022 POTTAIYAMMAL 2920004WL022768 POTTAIYAMMAL 00177 IOBA0000902 1100 1100 Processed 01/09/2022 020844995 POTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230822APB_FTO_757773 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 2200

Download In Excel