Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:45:22 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030922FTO_824546

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-20-004-012-012/748-A (KALLAMPATTI)

2920004000NRG23010920220960801

03/09/2022

ADAKKI P

2920004WL025238

ADAKKI P

00415

SBIN0000258

1280

1280

Processed

14/10/2022

035858191

ADAKKI P

()

SubTotal

1280

1280

Total

1280

1280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_030922FTO_824546	State Bank of India	SBIN0000258	MELUR	1280

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