Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1237182
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-20-004-022-022/407-A
(SATHAMANGALAM) 		2920004000NRG23031220221515255 05/12/2022 V R SARAVANAN 2920004WL041594 V R SARAVANAN 00176 IDIB000M260 1365 1365 Processed 06/02/2023 017255193 V R SARAVANAN ()
SubTotal 1365 1365
2 MELUR TN-20-004-022-022/414-A
(SATHAMANGALAM) 		2920004000NRG23031220221515258 05/12/2022 LEELAVATHI 2920004WL041594 LEELAVATHI 00177 IOBA0001490 1365 1365 Processed 06/02/2023 017255193 LEELAVATHI ()
SubTotal 1365 1365
3 MELUR TN-20-004-022-022/409-A
(SATHAMANGALAM) 		2920004000NRG23031220221515256 05/12/2022 ALAGUSUNDARAM R 2920004WL041594 ALAGUSUNDARAM R 00415 SBIN0000258 1365 1365 Processed 06/02/2023 017255193 ALAGUSUNDARAM R ()
SubTotal 1365 1365
4 MELUR TN-20-004-022-022/411-A
(SATHAMANGALAM) 		2920004000NRG23031220221515257 05/12/2022 KAVITHA P 2920004WL041594 KAVITHA P 00462 UCBA0001503 1365 1365 Processed 06/02/2023 017255193 KAVITHA P ()
SubTotal 1365 1365
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1237182 Indian Bank IDIB000M260 Melur 1365
2 MELUR TN2920004_051222FTO_1237182 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1365
3 MELUR TN2920004_051222FTO_1237182 State Bank of India SBIN0000258 MELUR 1365
4 MELUR TN2920004_051222FTO_1237182 UCO BANK UCBA0001503 NAVINIPATTI 1365

Download In Excel