Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:07:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190123APB_FTO_1463362
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-20-004-016-016/456-a
(NAVINIPATTI) 		2920004000NRG23190120231778385 19/01/2023 CHINNAPILLAI 2920004WL049612 CHINNAPILLAI 00462 UCBA0001503 1405 1405 Processed 02/02/2023 037291022 CHINNAPILLAI UCO BANK(607066)
2 MELUR TN-20-004-016-016/457-a
(NAVINIPATTI) 		2920004000NRG23190120231778386 19/01/2023 AMUTHA 2920004WL049612 AMUTHA 00462 UCBA0001503 281 281 Processed 02/02/2023 037291022 AMUTHA UCO BANK(607066)
SubTotal 1686 1686
Total 1686 1686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190123APB_FTO_1463362 UCO BANK UCBA0001503 NAVINIPATTI 1686

Download In Excel