Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822FTO_804553
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-20-004-032-032/10-B
(VEPPADAPPU) 		2920004000NRG23300820220936918 30/08/2022 PILLATHAL 2920004WL024698 PILLATHAL 00177 IOBA0001005 630 630 Processed 14/10/2022 035858062 PILLATHAL ()
2 MELUR TN-20-004-032-032/132-A
(VEPPADAPPU) 		2920004000NRG23300820220936927 30/08/2022 INDRANI 2920004WL024698 INDRANI 00177 IOBA0001005 210 210 Processed 14/10/2022 035858062 INDRANI ()
3 MELUR TN-20-004-032-032/233-A
(VEPPADAPPU) 		2920004000NRG23300820220936949 30/08/2022 Amaravathi 2920004WL024698 Amaravathi 00177 IOBA0001005 630 630 Processed 14/10/2022 035858062 Amaravathi ()
4 MELUR TN-20-004-032-032/421-A
(VEPPADAPPU) 		2920004000NRG23300820220936959 30/08/2022 Amutharani 2920004WL024698 Amutharani 00177 IOBA0001005 630 630 Processed 14/10/2022 035858062 Amutharani ()
5 MELUR TN-20-004-032-032/543-A
(VEPPADAPPU) 		2920004000NRG23300820220936961 30/08/2022 Karthick Murugan 2920004WL024698 Karthick Murugan 00177 IOBA0001005 843 843 Processed 14/10/2022 035858062 Karthick Murugan ()
6 MELUR TN-20-004-032-032/555-A
(VEPPADAPPU) 		2920004000NRG23300820220936962 30/08/2022 Pavithra V 2920004WL024698 Pavithra V 00177 IOBA0001005 630 630 Processed 14/10/2022 035858062 Pavithra V ()
7 MELUR TN-20-004-032-032/91-A
(VEPPADAPPU) 		2920004000NRG23300820220936963 30/08/2022 JOTHI 2920004WL024698 JOTHI 00177 IOBA0001005 630 630 Processed 14/10/2022 035858062 JOTHI ()
SubTotal 4203 4203
8 MELUR TN-20-004-032-032/538-A
(VEPPADAPPU) 		2920004000NRG23300820220936960 30/08/2022 Ponnalagi 2920004WL024698 Ponnalagi 00415 SBIN0000258 420 420 Processed 14/10/2022 035858062 Ponnalagi ()
SubTotal 420 420
Total 4623 4623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300822FTO_804553 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4203
2 MELUR TN2920004_300822FTO_804553 State Bank of India SBIN0000258 MELUR 420

Download In Excel