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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:21:59 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020323APB_FTO_1607310

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-20-004-027-027/1170-A (THIRUVATHAVUR)

2920004000NRG23020320232006748

02/03/2023

MARIYYAMBEEVI

2920004WL055092

MARIYYAMBEEVI

00177

IOBA0001005

256

256

Processed

02/04/2023

008364928

MARIYYAMBEEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_020323APB_FTO_1607310	Indian Overseas Bank	IOBA0001005	THIRUVATHAVUR	256

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