Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:44:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_151122APB_FTO_1151892
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-20-004-034-034/41-A
(VELLARIPATTI) 		2920004000NRG23111120221419773 15/11/2022 makeshwari 2920004WL037439 makeshwari 00415 SBIN0007566 1536 1536 Processed 21/11/2022 015796272 makeshwari STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-034-034/41-A
(VELLARIPATTI) 		2920004000NRG23111120221419774 15/11/2022 NAGAPPAN 2920004WL037439 NAGAPPAN 00415 SBIN0007566 1536 1536 Processed 21/11/2022 015796272 NAGAPPAN STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_151122APB_FTO_1151892 State Bank of India SBIN0007566 THERKUTHERU 3072

Download In Excel