Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200622FTO_386128
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-20-004-032-032/478-A
(VEPPADAPPU) 		2920004000NRG23200620220343809 20/06/2022 SUBHULAKSHMI 2920004WL009127 SUBHULAKSHMI 00078 CNRB0016211 1365 1365 Processed 25/06/2022 009596914 SUBHULAKSHMI ()
SubTotal 1365 1365
2 MELUR TN-20-004-032-032/489-A
(VEPPADAPPU) 		2920004000NRG23200620220343810 20/06/2022 Banumathi 2920004WL009127 Banumathi 00177 IOBA0001005 1365 1365 Processed 25/06/2022 009596914 Banumathi ()
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200622FTO_386128 Canara Bank CNRB0016211 Melur 1365
2 MELUR TN2920004_200622FTO_386128 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1365

Download In Excel