Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123FTO_1381505
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-20-004-027-027/1582-A
(THIRUVATHAVUR) 		2920004000NRG23020120231673271 02/01/2023 Saranya 2920004WL046876 Saranya 00177 IOBA0001005 1686 1686 Processed 02/02/2023 037292179 Saranya ()
2 MELUR TN-20-004-027-027/1866-A
(THIRUVATHAVUR) 		2920004000NRG23020120231673277 02/01/2023 Priyanka R 2920004WL046876 Priyanka R 00177 IOBA0001005 1686 1686 Processed 02/02/2023 037292179 Priyanka R ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123FTO_1381505 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3372

Download In Excel