Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1024904
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-20-004-018-018/170-A
(POONJUTHI) 		2920004000NRG23171020221261321 17/10/2022 V.BAMA 2920004WL032814 V.BAMA 00177 IOBA0001005 1380 1380 Processed 26/10/2022 010578375 V.BAMA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-018-018/21-A
(POONJUTHI) 		2920004000NRG23171020221261322 17/10/2022 P.PANDIYAMMAL 2920004WL032814 P.PANDIYAMMAL 00177 IOBA0001005 1380 1380 Processed 26/10/2022 010578375 P.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-018-018/286-A
(POONJUTHI) 		2920004000NRG23171020221261323 17/10/2022 KALLANAI 2920004WL032814 KALLANAI 00177 IOBA0001005 1380 1380 Processed 26/10/2022 010578375 KALLANAI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-018-018/351-A
(POONJUTHI) 		2920004000NRG23171020221261324 17/10/2022 A.SELVI 2920004WL032814 A.SELVI 00177 IOBA0001005 1380 1380 Processed 26/10/2022 010578375 A.SELVI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-018-018/49-A
(POONJUTHI) 		2920004000NRG23171020221261325 17/10/2022 M.CHINNAPILLAI 2920004WL032814 M.CHINNAPILLAI 00177 IOBA0001005 1380 1380 Processed 26/10/2022 010578375 M.CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-018-018/53-A
(POONJUTHI) 		2920004000NRG23171020221261326 17/10/2022 P.ALAGAMMAL 2920004WL032814 P.ALAGAMMAL 00177 IOBA0001005 1380 1380 Processed 26/10/2022 010578375 P.ALAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 8280 8280
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1024904 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 8280

Download In Excel