Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_120922FTO_858765
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-20-004-026-026/1909-A
(THERKKUTHERU) 		2920004000NRG23120920221041148 12/09/2022 Mookkayee 2920004WL027065 Mookkayee 00177 IOBA0001490 880 880 Processed 14/10/2022 033431846 Mookkayee ()
SubTotal 880 880
2 MELUR TN-20-004-026-004/1902-A
(THERKKUTHERU) 		2920004000NRG23120920221041132 12/09/2022 Parameshwari 2920004WL027065 Parameshwari 00415 SBIN0007566 440 440 Processed 13/10/2022 033431846 Parameshwari ()
3 MELUR TN-20-004-026-026/1828-A
(THERKKUTHERU) 		2920004000NRG23120920221041147 12/09/2022 Amutha 2920004WL027065 Amutha 00415 SBIN0007566 1320 1320 Processed 13/10/2022 033431846 Amutha ()
4 MELUR TN-20-004-026-026/1944
(THERKKUTHERU) 		2920004000NRG23120920221041149 12/09/2022 Odaiyammal 2920004WL027065 Odaiyammal 00415 SBIN0007566 220 220 Processed 13/10/2022 033431846 Odaiyammal ()
SubTotal 1980 1980
Total 2860 2860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_120922FTO_858765 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 880
2 MELUR TN2920004_120922FTO_858765 State Bank of India SBIN0007566 THERKUTHERU 1980

Download In Excel