Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1238411
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-20-004-017-017/921
(PATHINETTANKUDI) 		2920004000NRG23051220221525183 05/12/2022 Ayyammal 2920004WL042030 Ayyammal 00176 IDIB000M260 1380 1380 Processed 06/02/2023 017254989 Ayyammal ()
SubTotal 1380 1380
2 MELUR TN-20-004-017-017/224-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525123 05/12/2022 SUDHA 2920004WL042030 SUDHA 00177 IOBA0001005 1405 1405 Processed 06/02/2023 017254989 SUDHA ()
3 MELUR TN-20-004-017-017/280-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525130 05/12/2022 KARUPPAYEE ALAIS THIRUPPAYEE 2920004WL042030 KARUPPAYEE ALAIS THIRUPPAYEE 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254989 KARUPPAYEE ALAIS THIRUPPAYEE ()
4 MELUR TN-20-004-017-017/288-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525131 05/12/2022 K.KATHIRESAN 2920004WL042030 K.KATHIRESAN 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254989 K.KATHIRESAN ()
5 MELUR TN-20-004-017-017/403-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525140 05/12/2022 AATHI 2920004WL042030 AATHI 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254989 AATHI ()
6 MELUR TN-20-004-017-017/837-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525175 05/12/2022 Rakkayee 2920004WL042030 Rakkayee 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254989 Rakkayee ()
7 MELUR TN-20-004-017-017/867-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525177 05/12/2022 Priyadharshini 2920004WL042030 Priyadharshini 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254989 Priyadharshini ()
8 MELUR TN-20-004-017-017/878-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525178 05/12/2022 Premalatha 2920004WL042030 Premalatha 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254989 Premalatha ()
9 MELUR TN-20-004-017-017/887-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525179 05/12/2022 Vidya 2920004WL042030 Vidya 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017254989 Vidya ()
10 MELUR TN-20-004-017-017/901-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525181 05/12/2022 Jeyachithra 2920004WL042030 Jeyachithra 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017254989 Jeyachithra ()
11 MELUR TN-20-004-017-017/913
(PATHINETTANKUDI) 		2920004000NRG23051220221525182 05/12/2022 Meentchi Kousalya 2920004WL042030 Meentchi Kousalya 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254989 Meentchi Kousalya ()
12 MELUR TN-20-004-017-017/932
(PATHINETTANKUDI) 		2920004000NRG23051220221525184 05/12/2022 Mala 2920004WL042030 Mala 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254989 Mala ()
13 MELUR TN-20-004-017-017/942
(PATHINETTANKUDI) 		2920004000NRG23051220221525185 05/12/2022 Swetha 2920004WL042030 Swetha 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254989 Swetha ()
SubTotal 16431 16431
14 MELUR TN-20-004-017-017/853-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525176 05/12/2022 Mathumitha 2920004WL042030 Mathumitha 00177 IOBA0001490 1380 1380 Processed 06/02/2023 017254989 Mathumitha ()
15 MELUR TN-20-004-017-017/897-A
(PATHINETTANKUDI) 		2920004000NRG23051220221525180 05/12/2022 Nathiya 2920004WL042030 Nathiya 00177 IOBA0001490 1380 1380 Processed 06/02/2023 017254989 Nathiya ()
SubTotal 2760 2760
Total 20571 20571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1238411 Indian Bank IDIB000M260 Melur 1380
2 MELUR TN2920004_051222FTO_1238411 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 16431
3 MELUR TN2920004_051222FTO_1238411 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2760

Download In Excel