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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:48:55 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220323FTO_1680404

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-20-004-002-002/347-A (AMUR)

2920004000NRG23200320232154134

22/03/2023

RASU

2920004WL058545

RASU

00415

SBIN0007566

460

460

Processed

30/03/2023

025730599

RASU

()

2

MELUR

TN-20-004-002-002/679-A (AMUR)

2920004000NRG23200320232154164

22/03/2023

Prasanna

2920004WL058545

Prasanna

00415

SBIN0007566

1380

1380

Processed

30/03/2023

025730599

Prasanna

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_220323FTO_1680404	State Bank of India	SBIN0007566	Therkutheru	1840

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