Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822FTO_693304
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-20-004-027-027/1358-A
(THIRUVATHAVUR) 		2920004000NRG23080820220759366 08/08/2022 ALLIRANI 2920004WL020142 ALLIRANI 00078 CNRB0016211 1686 1686 Processed 22/08/2022 017910891 ALLIRANI ()
SubTotal 1686 1686
2 MELUR TN-20-004-027-027/1730-A
(THIRUVATHAVUR) 		2920004000NRG23080820220759368 08/08/2022 Vanitha 2920004WL020142 Vanitha 00177 IOBA0001005 1686 1686 Processed 22/08/2022 017910891 Vanitha ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822FTO_693304 Canara Bank CNRB0016211 Melur 1686
2 MELUR TN2920004_080822FTO_693304 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1686

Download In Excel