Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822FTO_752744
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-20-004-001-001/1282-A
(AMBALAKARANPATTI) 		2920004000NRG23220820220857370 22/08/2022 Roshini 2920004WL022498 Roshini 00078 CNRB0003664 1050 1050 Processed 01/09/2022 020844912 Roshini ()
2 MELUR TN-20-004-001-006/1185-A
(AMBALAKARANPATTI) 		2920004000NRG23220820220857394 22/08/2022 Saranya 2920004WL022498 Saranya 00078 CNRB0003664 1050 1050 Processed 01/09/2022 020844912 Saranya ()
SubTotal 2100 2100
3 MELUR TN-20-004-001-001/1244-A
(AMBALAKARANPATTI) 		2920004000NRG23220820220857369 22/08/2022 Vijayalakshmi 2920004WL022498 Vijayalakshmi 00415 SBIN0000258 1050 1050 Processed 31/08/2022 020844912 Vijayalakshmi ()
SubTotal 1050 1050
Total 3150 3150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822FTO_752744 Canara Bank CNRB0003664 KOTTANATHAMPATTI 2100
2 MELUR TN2920004_220822FTO_752744 State Bank of India SBIN0000258 MELUR 1050

Download In Excel