Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1571995
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-20-004-001-001/1283-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838418 20/02/2023 Guruvammal S 2920004WL051237 Guruvammal S 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 Guruvammal S INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-001-001/422-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838419 20/02/2023 PILLATHAL 2920004WL051237 PILLATHAL 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 PILLATHAL CANARA BANK(508532)
3 MELUR TN-20-004-001-001/457-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838420 20/02/2023 Kumutha 2920004WL051237 Kumutha 00078 CNRB0003664 220 220 Processed 02/04/2023 005713912 Kumutha CANARA BANK(508532)
4 MELUR TN-20-004-001-001/977-A
(AMBALAKARANPATTI) 		2920004000NRG23060220231838421 20/02/2023 Alagumeenal 2920004WL051237 Alagumeenal 00078 CNRB0003664 1100 1100 Processed 02/04/2023 005713912 Alagumeenal CANARA BANK(508532)
SubTotal 3520 3520
Total 3520 3520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1571995 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3520

Download In Excel