Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221122FTO_1182496
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-20-004-013-013/1940-A
(KIDARIPATTI) 		2920004000NRG23211120221470896 22/11/2022 Karuppayi 2920004WL039458 Karuppayi 00177 IOBA0000902 920 920 Processed 09/12/2022 026441953 Karuppayi ()
2 MELUR TN-20-004-013-013/511-a
(KIDARIPATTI) 		2920004000NRG23211120221470904 22/11/2022 KARUTHAPANATCHI 2920004WL039458 KARUTHAPANATCHI 00177 IOBA0000902 1150 1150 Processed 09/12/2022 026441953 KARUTHAPANATCHI ()
3 MELUR TN-20-004-013-013/542-a
(KIDARIPATTI) 		2920004000NRG23211120221470911 22/11/2022 ALAGI 2920004WL039458 ALAGI 00177 IOBA0000902 1150 1150 Processed 09/12/2022 026441953 ALAGI ()
4 MELUR TN-20-004-013-013/929-a
(KIDARIPATTI) 		2920004000NRG23211120221470917 22/11/2022 KARUPPAYEE 2920004WL039458 KARUPPAYEE 00177 IOBA0000902 920 920 Processed 09/12/2022 026441953 KARUPPAYEE ()
SubTotal 4140 4140
5 MELUR TN-20-004-013-009/1964-A
(KIDARIPATTI) 		2920004000NRG23211120221470887 22/11/2022 Vinitha P 2920004WL039458 Vinitha P 00415 SBIN0017932 1150 1150 Processed 09/12/2022 026441953 Vinitha P ()
SubTotal 1150 1150
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221122FTO_1182496 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 4140
2 MELUR TN2920004_221122FTO_1182496 State Bank of India SBIN0017932 ALAGARKOVIL 1150

Download In Excel