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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:15:07 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171222FTO_1296467

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-20-004-024-024/1056-A (SOORAKKUNDU)

2920004000NRG23161220221569097

17/12/2022

RAJA

2920004WL043684

RAJA

00415

SBIN0000258

1150

1150

Processed

08/02/2023

010082772

RAJA

()

2

MELUR

TN-20-004-024-024/50-B (SOORAKKUNDU)

2920004000NRG23161220221569110

17/12/2022

MUTHUPANDI

2920004WL043684

MUTHUPANDI

00415

SBIN0000258

1150

1150

Processed

08/02/2023

010082772

MUTHUPANDI

()

3

MELUR

TN-20-004-024-024/602-A (SOORAKKUNDU)

2920004000NRG23161220221569113

17/12/2022

MURUGESWARI

2920004WL043684

MURUGESWARI

00415

SBIN0000258

1150

1150

Processed

08/02/2023

010082772

MURUGESWARI

()

SubTotal

3450

3450

Total

3450

3450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_171222FTO_1296467	State Bank of India	SBIN0000258	MELUR	3450

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