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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:25:42 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222APB_FTO_1270613

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-20-004-002-002/165-A (AMUR)

2920004000NRG23121220221557623

12/12/2022

Ammaponnu

2920004WL043221

Ammaponnu

00415

SBIN0007566

1536

1536

Processed

07/02/2023

017254899

Ammaponnu

INDIAN OVERSEAS BANK(508541)

2

MELUR

TN-20-004-002-002/165-A (AMUR)

2920004000NRG23121220221557624

12/12/2022

Tamilarasi

2920004WL043221

Tamilarasi

00415

SBIN0007566

1536

1536

Processed

06/02/2023

017254899

Tamilarasi

STATE BANK OF INDIA(508548)

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_121222APB_FTO_1270613	State Bank of India	SBIN0007566	THERKUTHERU	3072

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