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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:29:56 PM

Back

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171222FTO_1296501

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-20-004-005-005/863-A (ARITTAPATTI)

2920004000NRG23161220221569183

17/12/2022

Nachammal

2920004WL043694

Nachammal

00177

IOBA0000902

1150

1150

Processed

08/02/2023

010082772

Nachammal

()

2

MELUR

TN-20-004-005-005/865-A (ARITTAPATTI)

2920004000NRG23161220221569185

17/12/2022

Manimekalai

2920004WL043694

Manimekalai

00177

IOBA0000902

1150

1150

Processed

08/02/2023

010082772

Manimekalai

()

3

MELUR

TN-20-004-005-006/855-A (ARITTAPATTI)

2920004000NRG23161220221569189

17/12/2022

Alagi

2920004WL043694

Alagi

00177

IOBA0000902

690

690

Processed

08/02/2023

010082772

Alagi

()

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_171222FTO_1296501	Indian Overseas Bank	IOBA0000902	A.VELLALAPATTI	2990

Download In Excel