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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:29:36 AM

Back

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123FTO_1413563

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-20-004-002-002/1-A (AMUR)

2920004000NRG23070120231707757

09/01/2023

P.Sundharam

2920004WL047812

P.Sundharam

00177

IOBA0001005

1380

1380

Processed

01/02/2023

018558664

P.Sundharam

()

SubTotal

1380

1380

2

MELUR

TN-20-004-002-002/35-A (AMUR)

2920004000NRG23070120231707771

09/01/2023

Marimuthu

2920004WL047812

Marimuthu

00415

SBIN0007566

1380

1380

Rejected

04/02/2023

018558664

Account closed

SubTotal

1380

1380

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_090123FTO_1413563	Indian Overseas Bank	IOBA0001005	THIRUVATHAVUR	1380
2	MELUR	TN2920004_090123FTO_1413563	State Bank of India	SBIN0007566	THERKUTHERU	1380

Download In Excel