Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123FTO_1443358
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-20-004-036-001/1597-A
(KOTTANATHAMPATTY) 		2920004000NRG23130120231748918 13/01/2023 NANDHINI 2920004WL048982 NANDHINI 00078 CNRB0003664 1410 1410 Processed 02/02/2023 037291334 NANDHINI ()
2 MELUR TN-20-004-036-005/1782-A
(KOTTANATHAMPATTY) 		2920004000NRG23130120231748923 13/01/2023 Murugeshwari 2920004WL048982 Murugeshwari 00078 CNRB0003664 1410 1410 Processed 02/02/2023 037291334 Murugeshwari ()
3 MELUR TN-20-004-036-036/898-A
(KOTTANATHAMPATTY) 		2920004000NRG23130120231748948 13/01/2023 AMMALU 2920004WL048982 AMMALU 00078 CNRB0003664 1410 1410 Processed 02/02/2023 037291334 AMMALU ()
SubTotal 4230 4230
Total 4230 4230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123FTO_1443358 Canara Bank CNRB0003664 KOTTANATHAMPATTI 4230

Download In Excel