Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270922FTO_930259
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-20-004-013-013/1296-B
(KIDARIPATTI) 		2920004000NRG23270920221150129 27/09/2022 SAITHUNBEEVI 2920004WL030155 SAITHUNBEEVI 00177 IOBA0000902 920 920 Processed 12/10/2022 030361622 SAITHUNBEEVI ()
2 MELUR TN-20-004-013-013/1374-A
(KIDARIPATTI) 		2920004000NRG23270920221150133 27/09/2022 AANDAMMAL 2920004WL030155 AANDAMMAL 00177 IOBA0000902 1150 1150 Processed 12/10/2022 030361622 AANDAMMAL ()
3 MELUR TN-20-004-013-013/1920-A
(KIDARIPATTI) 		2920004000NRG23270920221150155 27/09/2022 Andammal 2920004WL030155 Andammal 00177 IOBA0000902 1150 1150 Processed 12/10/2022 030361622 Andammal ()
SubTotal 3220 3220
4 MELUR TN-20-004-013-013/1480-A
(KIDARIPATTI) 		2920004000NRG23270920221150135 27/09/2022 SELVAM 2920004WL030155 SELVAM 00177 IOBA0001490 1150 1150 Processed 12/10/2022 030361622 SELVAM ()
SubTotal 1150 1150
Total 4370 4370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270922FTO_930259 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 3220
2 MELUR TN2920004_270922FTO_930259 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1150

Download In Excel