Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:02:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722FTO_476531
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-20-004-011-007/1215-A
(KURICHIPATTI) 		2920004000NRG23040720220452521 04/07/2022 Suithra 2920004WL012021 Suithra 00078 CNRB0003419 1686 1686 Processed 08/07/2022 017186076 Suithra ()
SubTotal 1686 1686
2 MELUR TN-20-004-011-001/1266-A
(KURICHIPATTI) 		2920004000NRG23040720220452505 04/07/2022 Parvathi 2920004WL012021 Parvathi 00078 CNRB0003664 1125 1125 Processed 08/07/2022 017186076 Parvathi ()
3 MELUR TN-20-004-011-001/1291-A
(KURICHIPATTI) 		2920004000NRG23040720220452506 04/07/2022 Devika 2920004WL012021 Devika 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Devika ()
4 MELUR TN-20-004-011-005/634-a
(KURICHIPATTI) 		2920004000NRG23040720220452514 04/07/2022 Kengaiammal 2920004WL012021 Kengaiammal 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Kengaiammal ()
5 MELUR TN-20-004-011-007/1221-A
(KURICHIPATTI) 		2920004000NRG23040720220452522 04/07/2022 Chinnaponnu 2920004WL012021 Chinnaponnu 00078 CNRB0003664 1125 1125 Processed 08/07/2022 017186076 Chinnaponnu ()
6 MELUR TN-20-004-011-007/1225-A
(KURICHIPATTI) 		2920004000NRG23040720220452523 04/07/2022 Poonkothai 2920004WL012021 Poonkothai 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Poonkothai ()
7 MELUR TN-20-004-011-007/1276-A
(KURICHIPATTI) 		2920004000NRG23040720220452525 04/07/2022 Pandiyammal 2920004WL012021 Pandiyammal 00078 CNRB0003664 900 900 Processed 08/07/2022 017186076 Pandiyammal ()
8 MELUR TN-20-004-011-007/1283-A
(KURICHIPATTI) 		2920004000NRG23040720220452526 04/07/2022 Pandiyammal 2920004WL012021 Pandiyammal 00078 CNRB0003664 843 843 Processed 08/07/2022 017186076 Pandiyammal ()
9 MELUR TN-20-004-011-007/1284-A
(KURICHIPATTI) 		2920004000NRG23040720220452527 04/07/2022 Meenambal 2920004WL012021 Meenambal 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Meenambal ()
10 MELUR TN-20-004-011-007/1289-A
(KURICHIPATTI) 		2920004000NRG23040720220452528 04/07/2022 Sangeetha 2920004WL012021 Sangeetha 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Sangeetha ()
11 MELUR TN-20-004-011-007/1357-A
(KURICHIPATTI) 		2920004000NRG23040720220452530 04/07/2022 Sugamathi 2920004WL012021 Sugamathi 00078 CNRB0003664 450 450 Processed 08/07/2022 017186076 Sugamathi ()
12 MELUR TN-20-004-011-007/1398-A
(KURICHIPATTI) 		2920004000NRG23040720220452531 04/07/2022 Mookkayee 2920004WL012021 Mookkayee 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Mookkayee ()
13 MELUR TN-20-004-011-011/630-a
(KURICHIPATTI) 		2920004000NRG23040720220452555 04/07/2022 Arammal 2920004WL012021 Arammal 00078 CNRB0003664 225 225 Processed 08/07/2022 017186076 Arammal ()
14 MELUR TN-20-004-011-011/647-a
(KURICHIPATTI) 		2920004000NRG23040720220452559 04/07/2022 SUBRAMANIAN 2920004WL012021 SUBRAMANIAN 00078 CNRB0003664 1125 1125 Processed 08/07/2022 017186076 SUBRAMANIAN ()
SubTotal 13893 13893
15 MELUR TN-20-004-011-007/1348-A
(KURICHIPATTI) 		2920004000NRG23040720220452529 04/07/2022 Mookkammal 2920004WL012021 Mookkammal 00177 IOBA0001490 1405 1405 Processed 08/07/2022 017186076 Mookkammal ()
SubTotal 1405 1405
16 MELUR TN-20-004-011-007/1255-A
(KURICHIPATTI) 		2920004000NRG23040720220452524 04/07/2022 Kanaka 2920004WL012021 Kanaka 00177 IOBA0002487 900 900 Processed 08/07/2022 017186076 Kanaka ()
SubTotal 900 900
Total 17884 17884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722FTO_476531 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1686
2 MELUR TN2920004_040722FTO_476531 Canara Bank CNRB0003664 KOTTANATHAMPATTI 13893
3 MELUR TN2920004_040722FTO_476531 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1405
4 MELUR TN2920004_040722FTO_476531 Indian Overseas Bank IOBA0002487 VELLALUR 900

Download In Excel