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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:52:14 AM

Back

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_301222FTO_1361214

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-20-004-002-002/773-A (AMUR)

2920004000NRG23291220221648517

30/12/2022

Vinitha

2920004WL046146

Vinitha

00078

CNRB0016211

1150

1150

Processed

02/02/2023

037292179

Vinitha

()

SubTotal

1150

1150

2

MELUR

TN-20-004-002-002/692-A (AMUR)

2920004000NRG23291220221648514

30/12/2022

Sudharshini

2920004WL046146

Sudharshini

00177

IOBA0001005

1150

1150

Processed

02/02/2023

037292179

Sudharshini

()

SubTotal

1150

1150

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_301222FTO_1361214	Canara Bank	CNRB0016211	Melur	1150
2	MELUR	TN2920004_301222FTO_1361214	Indian Overseas Bank	IOBA0001005	THIRUVATHAVUR	1150

Download In Excel