Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:31:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070622FTO_293678
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-20-004-001-004/1212-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220240708 07/06/2022 Santhi 2920004WL006349 Santhi 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018937027 Santhi ()
SubTotal 1260 1260
2 MELUR TN-20-004-001-004/1164-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220240707 07/06/2022 VELU 2920004WL006349 VELU 00177 IOBA0002487 1050 1050 Processed 13/06/2022 018937027 VELU ()
3 MELUR TN-20-004-001-004/1233-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220240709 07/06/2022 Reka 2920004WL006349 Reka 00177 IOBA0002487 1260 1260 Processed 13/06/2022 018937027 Reka ()
SubTotal 2310 2310
Total 3570 3570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070622FTO_293678 Canara Bank CNRB0003664 KOTTANATHAMPATTI 1260
2 MELUR TN2920004_070622FTO_293678 Indian Overseas Bank IOBA0002487 VELLALUR 2310

Download In Excel