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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:40:05 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070123FTO_1407624

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-20-004-023-023/11-A (SARUKUVALAYAPATTI)

2920004000NRG23070120231705342

07/01/2023

PANCHAWARANAM

2920004WL047718

PANCHAWARANAM

00462

UCBA0001503

1050

1050

Processed

01/02/2023

018559087

PANCHAWARANAM

()

2

MELUR

TN-20-004-023-023/231-A (SARUKUVALAYAPATTI)

2920004000NRG23070120231705357

07/01/2023

ANDAMMAL

2920004WL047718

ANDAMMAL

00462

UCBA0001503

1050

1050

Processed

01/02/2023

018559087

ANDAMMAL

()

3

MELUR

TN-20-004-023-023/855-A (SARUKUVALAYAPATTI)

2920004000NRG23070120231705370

07/01/2023

NACHAMMAL

2920004WL047718

NACHAMMAL

00462

UCBA0001503

1050

1050

Processed

01/02/2023

018559087

NACHAMMAL

()

4

MELUR

TN-20-004-023-023/905-A (SARUKUVALAYAPATTI)

2920004000NRG23070120231705371

07/01/2023

SURIYAGANDHI

2920004WL047718

SURIYAGANDHI

00462

UCBA0001503

1050

1050

Processed

01/02/2023

018559087

SURIYAGANDHI

()

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_070123FTO_1407624	UCO BANK	UCBA0001503	NAVINIPATTI	4200

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