Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1022880
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-20-004-011-001/1246-A
(KURICHIPATTI) 		2920004000NRG23171020221259574 17/10/2022 Vasuki 2920004WL032768 Vasuki 00078 CNRB0003664 1470 1470 Processed 26/10/2022 010578461 Vasuki ()
2 MELUR TN-20-004-011-001/1258-A
(KURICHIPATTI) 		2920004000NRG23171020221259575 17/10/2022 Menaka 2920004WL032768 Menaka 00078 CNRB0003664 1470 1470 Processed 26/10/2022 010578461 Menaka ()
3 MELUR TN-20-004-011-001/1266-A
(KURICHIPATTI) 		2920004000NRG23171020221259576 17/10/2022 Parvathi 2920004WL032768 Parvathi 00078 CNRB0003664 1470 1470 Processed 26/10/2022 010578461 Parvathi ()
4 MELUR TN-20-004-011-001/1290-A
(KURICHIPATTI) 		2920004000NRG23171020221259577 17/10/2022 Suganthi 2920004WL032768 Suganthi 00078 CNRB0003664 1470 1470 Processed 26/10/2022 010578461 Suganthi ()
5 MELUR TN-20-004-011-001/1294-A
(KURICHIPATTI) 		2920004000NRG23171020221259580 17/10/2022 Sivajothi 2920004WL032768 Sivajothi 00078 CNRB0003664 1470 1470 Processed 26/10/2022 010578461 Sivajothi ()
6 MELUR TN-20-004-011-001/1299-A
(KURICHIPATTI) 		2920004000NRG23171020221259583 17/10/2022 Pappa 2920004WL032768 Pappa 00078 CNRB0003664 1225 1225 Processed 26/10/2022 010578461 Pappa ()
7 MELUR TN-20-004-011-005/1015-A
(KURICHIPATTI) 		2920004000NRG23171020221259585 17/10/2022 Sivapackiyam 2920004WL032768 Sivapackiyam 00078 CNRB0003664 1225 1225 Processed 26/10/2022 010578461 Sivapackiyam ()
8 MELUR TN-20-004-011-011/412-A
(KURICHIPATTI) 		2920004000NRG23171020221259591 17/10/2022 Kashthuri 2920004WL032768 Kashthuri 00078 CNRB0003664 1225 1225 Processed 26/10/2022 010578461 Kashthuri ()
9 MELUR TN-20-004-011-011/647-a
(KURICHIPATTI) 		2920004000NRG23171020221259595 17/10/2022 SUBRAMANIAN 2920004WL032768 SUBRAMANIAN 00078 CNRB0003664 980 980 Processed 26/10/2022 010578461 SUBRAMANIAN ()
10 MELUR TN-20-004-011-011/661-A
(KURICHIPATTI) 		2920004000NRG23171020221259598 17/10/2022 VIJAYAVALLI 2920004WL032768 VIJAYAVALLI 00078 CNRB0003664 980 980 Processed 26/10/2022 010578461 VIJAYAVALLI ()
SubTotal 12985 12985
11 MELUR TN-20-004-011-001/1292-A
(KURICHIPATTI) 		2920004000NRG23171020221259578 17/10/2022 Revathy 2920004WL032768 Revathy 00177 IOBA0002487 735 735 Processed 26/10/2022 010578461 Revathy ()
12 MELUR TN-20-004-011-001/1293-A
(KURICHIPATTI) 		2920004000NRG23171020221259579 17/10/2022 Brindha 2920004WL032768 Brindha 00177 IOBA0002487 735 735 Processed 26/10/2022 010578461 Brindha ()
13 MELUR TN-20-004-011-001/1296-A
(KURICHIPATTI) 		2920004000NRG23171020221259581 17/10/2022 Amsavalli 2920004WL032768 Amsavalli 00177 IOBA0002487 1470 1470 Processed 26/10/2022 010578461 Amsavalli ()
14 MELUR TN-20-004-011-001/1298-A
(KURICHIPATTI) 		2920004000NRG23171020221259582 17/10/2022 Mohana 2920004WL032768 Mohana 00177 IOBA0002487 735 735 Processed 26/10/2022 010578461 Mohana ()
15 MELUR TN-20-004-011-011/1437-A
(KURICHIPATTI) 		2920004000NRG23171020221259590 17/10/2022 MAHESWARI 2920004WL032768 MAHESWARI 00177 IOBA0002487 1225 1225 Processed 26/10/2022 010578461 MAHESWARI ()
SubTotal 4900 4900
Total 17885 17885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1022880 Canara Bank CNRB0003664 KOTTANATHAMPATTI 12985
2 MELUR TN2920004_171022FTO_1022880 Indian Overseas Bank IOBA0002487 VELLALUR 4900

Download In Excel