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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:04:23 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222APB_FTO_1308210

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-20-004-034-034/659-A (VELLARIPATTI)

2920004000NRG23191220221576810

20/12/2022

Mohana

2920004WL043992

Mohana

00415

SBIN0007566

1536

1536

Processed

01/02/2023

018558461

Mohana

INDIAN OVERSEAS BANK(508541)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_201222APB_FTO_1308210	State Bank of India	SBIN0007566	THERKUTHERU	1536

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