Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122APB_FTO_1205676
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-20-004-005-005/477-A
(ARITTAPATTI) 		2920004000NRG23251120221483744 28/11/2022 M.KATHAPATTU 2920004WL040121 M.KATHAPATTU 00177 IOBA0000902 460 460 Processed 09/12/2022 026442813 M.KATHAPATTU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-005-005/485-A
(ARITTAPATTI) 		2920004000NRG23251120221483745 28/11/2022 MAHALASKHMI 2920004WL040121 MAHALASKHMI 00177 IOBA0000902 920 920 Processed 09/12/2022 026442813 MAHALASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-005-005/489-A
(ARITTAPATTI) 		2920004000NRG23251120221483746 28/11/2022 MUTHULAKSHMI 2920004WL040121 MUTHULAKSHMI 00177 IOBA0000902 1150 1150 Processed 09/12/2022 026442813 MUTHULAKSHMI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-005-005/510-a
(ARITTAPATTI) 		2920004000NRG23251120221483747 28/11/2022 SUSILA 2920004WL040121 SUSILA 00177 IOBA0000902 1380 1380 Processed 09/12/2022 026442813 SUSILA INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-005-005/512-a
(ARITTAPATTI) 		2920004000NRG23251120221483748 28/11/2022 VEERAMMAL 2920004WL040121 VEERAMMAL 00177 IOBA0000902 1380 1380 Processed 09/12/2022 026442813 VEERAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-005-005/614-A
(ARITTAPATTI) 		2920004000NRG23251120221483749 28/11/2022 SUDHA 2920004WL040121 SUDHA 00177 IOBA0000902 1150 1150 Processed 09/12/2022 026442813 SUDHA CANARA BANK(508532)
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122APB_FTO_1205676 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 6440

Download In Excel