Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1618718
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-20-004-031-031/103-B
(VANNAMPARAIPATTI) 		2920004000NRG23040320232033541 04/03/2023 PANDIYAMMAL 2920004WL055694 PANDIYAMMAL 00078 CNRB0016211 1380 1380 Processed 29/03/2023 027904284 PANDIYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-031-031/134-A
(VANNAMPARAIPATTI) 		2920004000NRG23040320232033542 04/03/2023 ANJUKAM 2920004WL055694 ANJUKAM 00078 CNRB0016211 1380 1380 Processed 29/03/2023 027904284 ANJUKAM CANARA BANK(508532)
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1618718 Canara Bank CNRB0016211 Melur 2760

Download In Excel