Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080922APB_FTO_843082
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-20-004-009-006/211-A
(KONGAMPATTI) 		2920004000NRG23080920221016540 08/09/2022 Nathiya 2920004WL026521 Nathiya 00462 UCBA0001503 1638 1638 Processed 13/10/2022 033431818 Nathiya UCO BANK(607066)
2 MELUR TN-20-004-009-006/780-A
(KONGAMPATTI) 		2920004000NRG23080920221016541 08/09/2022 MALATHI 2920004WL026521 MALATHI 00462 UCBA0001503 1638 1638 Processed 13/10/2022 033431818 MALATHI UCO BANK(607066)
3 MELUR TN-20-004-009-009/216-A
(KONGAMPATTI) 		2920004000NRG23080920221016542 08/09/2022 CHINNAMMAL 2920004WL026521 CHINNAMMAL 00462 UCBA0001503 1638 1638 Processed 13/10/2022 033431818 CHINNAMMAL UCO BANK(607066)
4 MELUR TN-20-004-009-009/273-A
(KONGAMPATTI) 		2920004000NRG23080920221016543 08/09/2022 V.ALAGU 2920004WL026521 V.ALAGU 00462 UCBA0001503 1638 1638 Processed 13/10/2022 033431818 V.ALAGU UCO BANK(607066)
5 MELUR TN-20-004-009-009/39-A
(KONGAMPATTI) 		2920004000NRG23080920221016544 08/09/2022 G.SIVAKAMI 2920004WL026521 G.SIVAKAMI 00462 UCBA0001503 1638 1638 Processed 13/10/2022 033431818 G.SIVAKAMI UCO BANK(607066)
6 MELUR TN-20-004-009-009/431-B
(KONGAMPATTI) 		2920004000NRG23080920221016545 08/09/2022 M.DEVI 2920004WL026521 M.DEVI 00462 UCBA0001503 1638 1638 Processed 13/10/2022 033431818 M.DEVI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-009-009/642-A
(KONGAMPATTI) 		2920004000NRG23080920221016546 08/09/2022 KARUPAYI 2920004WL026521 KARUPAYI 00462 UCBA0001503 1638 1638 Processed 13/10/2022 033431818 KARUPAYI UCO BANK(607066)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080922APB_FTO_843082 UCO BANK UCBA0001503 NAVINIPATI 4914
2 MELUR TN2920004_080922APB_FTO_843082 UCO BANK UCBA0001503 NAVINIPATTI 6552

Download In Excel