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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:53:02 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210123APB_FTO_1468979

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-20-004-018-018/34-A (POONJUTHI)

2920004000NRG23200120231781958

21/01/2023

M.DEIVANAI

2920004WL049695

M.DEIVANAI

00177

IOBA0001005

1024

1024

Processed

03/02/2023

037268122

M.DEIVANAI

INDIAN OVERSEAS BANK(508541)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_210123APB_FTO_1468979	Indian Overseas Bank	IOBA0001005	THIRUVATHAVUR	1024

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