Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:07:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110522FTO_194480
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-20-004-029-029/121-A
(URANKANPATTI) 		2920004000NRG23110520220070650 11/05/2022 PANJAVARNAM 2920004WL002259 PANJAVARNAM 00177 IOBA0002487 1050 1050 Processed 16/05/2022 014388859 PANJAVARNAM ()
2 MELUR TN-20-004-029-029/2413-A
(URANKANPATTI) 		2920004000NRG23110520220070713 11/05/2022 KANIGA 2920004WL002259 KANIGA 00177 IOBA0002487 1050 1050 Processed 16/05/2022 014388859 KANIGA ()
SubTotal 2100 2100
Total 2100 2100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110522FTO_194480 Indian Overseas Bank IOBA0002487 VELLALUR 2100

Download In Excel