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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:12:59 AM

Back

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646730

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-20-004-018-018/494-A (POONJUTHI)

2920004000NRG23130320232086865

14/03/2023

UMA

2920004WL056963

UMA

00177

IOBA0001005

1536

1536

Processed

30/03/2023

025730239

UMA

INDIAN OVERSEAS BANK(508541)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_140323APB_FTO_1646730	Indian Overseas Bank	IOBA0001005	THIRUVATHAVUR	1536

Download In Excel