Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222FTO_1270685
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-20-004-010-010/1048-a
(KOTTAKUDI) 		2920004000NRG23121220221555868 12/12/2022 PANDIYAMMAL 2920004WL043139 PANDIYAMMAL 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017255073 PANDIYAMMAL ()
2 MELUR TN-20-004-010-010/1322-A
(KOTTAKUDI) 		2920004000NRG23121220221555870 12/12/2022 Nivedha 2920004WL043139 Nivedha 00437 TMBL0000237 1150 1150 Processed 06/02/2023 017255073 Nivedha ()
SubTotal 2530 2530
Total 2530 2530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_121222FTO_1270685 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2530

Download In Excel