Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1238748
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-20-004-001-001/1182-A
(AMBALAKARANPATTI)
2920004000NRG23051220221525384 05/12/2022 Murugan 2920004WL042045 Murugan 00078 CNRB0003419 1320 1320 Processed 06/02/2023 017254989 Murugan ()
SubTotal 1320 1320
2 MELUR TN-20-004-001-001/1126-A
(AMBALAKARANPATTI)
2920004000NRG23051220221525382 05/12/2022 Neethirajan 2920004WL042045 Neethirajan 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254989 Neethirajan ()
3 MELUR TN-20-004-001-001/1182-A
(AMBALAKARANPATTI)
2920004000NRG23051220221525383 05/12/2022 Krithika 2920004WL042045 Krithika 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254989 Krithika ()
4 MELUR TN-20-004-001-001/1283-A
(AMBALAKARANPATTI)
2920004000NRG23051220221525386 05/12/2022 Guruvammal S 2920004WL042045 Guruvammal S 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254989 Guruvammal S ()
SubTotal 3960 3960
5 MELUR TN-20-004-001-001/1219-A
(AMBALAKARANPATTI)
2920004000NRG23051220221525385 05/12/2022 Bhuvaneshwari 2920004WL042045 Bhuvaneshwari 00177 IOBA0001490 1320 1320 Processed 06/02/2023 017254989 Bhuvaneshwari ()
SubTotal 1320 1320
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1238748 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1320
2 MELUR TN2920004_051222FTO_1238748 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3960
3 MELUR TN2920004_051222FTO_1238748 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1320

Download In Excel