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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:55:52 PM

Back

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110722FTO_523017

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-20-004-001-001/1089-A (AMBALAKARANPATTI)

2920004000NRG23110720220519855

11/07/2022

Saranya

2920004WL013806

Saranya

00078

CNRB0003664

630

630

Processed

16/07/2022

015201587

Saranya

()

2

MELUR

TN-20-004-001-001/1282-A (AMBALAKARANPATTI)

2920004000NRG23110720220519858

11/07/2022

Roshini

2920004WL013806

Roshini

00078

CNRB0003664

1050

1050

Processed

16/07/2022

015201587

Roshini

()

SubTotal

1680

1680

3

MELUR

TN-20-004-001-001/1244-A (AMBALAKARANPATTI)

2920004000NRG23110720220519857

11/07/2022

Vijayalakshmi

2920004WL013806

Vijayalakshmi

00415

SBIN0000258

1050

1050

Processed

16/07/2022

015201587

Vijayalakshmi

()

SubTotal

1050

1050

Total

2730

2730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_110722FTO_523017	Canara Bank	CNRB0003664	KOTTANATHAMPATTI	1680
2	MELUR	TN2920004_110722FTO_523017	State Bank of India	SBIN0000258	MELUR	1050

Download In Excel