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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:10:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822APB_FTO_794956
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-20-004-010-010/1231-A
(KOTTAKUDI)
2920004000NRG23280820220909492 29/08/2022 JEYALAKSHMI 2920004WL024114 JEYALAKSHMI 00437 TMBL0000237 1100 1100 Processed 14/10/2022 035857920 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
2 MELUR TN-20-004-010-010/1329-A
(KOTTAKUDI)
2920004000NRG23280820220909493 29/08/2022 NIRUBADEVI 2920004WL024114 NIRUBADEVI 00437 TMBL0000237 1100 1100 Processed 15/10/2022 035857920 NIRUBADEVI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-010-010/1357-A
(KOTTAKUDI)
2920004000NRG23280820220909494 29/08/2022 VALLI 2920004WL024114 VALLI 00437 TMBL0000237 1100 1100 Processed 14/10/2022 035857920 VALLI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-010-010/1509-A
(KOTTAKUDI)
2920004000NRG23280820220909495 29/08/2022 VIJAYA 2920004WL024114 VIJAYA 00437 TMBL0000237 1100 1100 Processed 14/10/2022 035857920 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
5 MELUR TN-20-004-010-010/171-B
(KOTTAKUDI)
2920004000NRG23280820220909496 29/08/2022 Malar 2920004WL024114 Malar 00437 TMBL0000237 1100 1100 Processed 15/10/2022 035857920 Malar INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-010-010/711-a
(KOTTAKUDI)
2920004000NRG23280820220909500 29/08/2022 PANJU 2920004WL024114 PANJU 00437 TMBL0000237 1100 1100 Processed 15/10/2022 035857920 PANJU INDIAN OVERSEAS BANK(508541)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822APB_FTO_794956 Tamilnadu Mercantile Bank TMBL0000237 MELUR 6600

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