Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:54:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180422FTO_87892
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-20-004-001-001/1035-A
(AMBALAKARANPATTI) 		2920004000NRG23180420220006632 18/04/2022 SARANYA 2920004WL000306 SARANYA 00078 CNRB0003664 1050 1050 Processed 12/05/2022 017520779 SARANYA ()
2 MELUR TN-20-004-001-001/248-A
(AMBALAKARANPATTI) 		2920004000NRG23180420220006637 18/04/2022 MAHENDRAN 2920004WL000306 MAHENDRAN 00078 CNRB0003664 1260 1260 Processed 12/05/2022 017520779 MAHENDRAN ()
3 MELUR TN-20-004-001-001/33-A
(AMBALAKARANPATTI) 		2920004000NRG23180420220006644 18/04/2022 MUTHULAKSHMI 2920004WL000306 MUTHULAKSHMI 00078 CNRB0003664 1260 1260 Processed 12/05/2022 017520779 MUTHULAKSHMI ()
4 MELUR TN-20-004-001-003/1177-A
(AMBALAKARANPATTI) 		2920004000NRG23180420220006654 18/04/2022 Yogalakshmi 2920004WL000306 Yogalakshmi 00078 CNRB0003664 1050 1050 Processed 12/05/2022 017520779 Yogalakshmi ()
5 MELUR TN-20-004-001-003/1188-A
(AMBALAKARANPATTI) 		2920004000NRG23180420220006655 18/04/2022 Chinnaponnu 2920004WL000306 Chinnaponnu 00078 CNRB0003664 840 840 Processed 12/05/2022 017520779 Chinnaponnu ()
6 MELUR TN-20-004-001-003/1216-A
(AMBALAKARANPATTI) 		2920004000NRG23180420220006656 18/04/2022 Indra 2920004WL000306 Indra 00078 CNRB0003664 1260 1260 Processed 12/05/2022 017520779 Indra ()
7 MELUR TN-20-004-001-003/1262-A
(AMBALAKARANPATTI) 		2920004000NRG23180420220006657 18/04/2022 Amsamalar 2920004WL000306 Amsamalar 00078 CNRB0003664 1260 1260 Processed 12/05/2022 017520779 Amsamalar ()
8 MELUR TN-20-004-001-004/1202-A
(AMBALAKARANPATTI) 		2920004000NRG23180420220006658 18/04/2022 Banupriya 2920004WL000306 Banupriya 00078 CNRB0003664 1260 1260 Processed 12/05/2022 017520779 Banupriya ()
SubTotal 9240 9240
9 MELUR TN-20-004-001-003/1176-A
(AMBALAKARANPATTI) 		2920004000NRG23180420220006653 18/04/2022 Anusiyadevi 2920004WL000306 Anusiyadevi 00177 IOBA0002487 1260 1260 Processed 11/05/2022 017520779 Anusiyadevi ()
SubTotal 1260 1260
Total 10500 10500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_180422FTO_87892 Canara Bank CNRB0003664 KOTTANATHAMPATTI 9240
2 MELUR TN2920004_180422FTO_87892 Indian Overseas Bank IOBA0002487 VELLALUR 1260

Download In Excel