Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822FTO_804340
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-20-004-016-004/2441-A
(NAVINIPATTI) 		2920004000NRG23300820220936259 30/08/2022 Latha 2920004WL024686 Latha 00462 UCBA0001503 420 420 Processed 14/10/2022 035858062 Latha ()
2 MELUR TN-20-004-016-004/2630-A
(NAVINIPATTI) 		2920004000NRG23300820220936264 30/08/2022 Rajalakshmi 2920004WL024686 Rajalakshmi 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Rajalakshmi ()
3 MELUR TN-20-004-016-004/2728-A
(NAVINIPATTI) 		2920004000NRG23300820220936265 30/08/2022 Selvi 2920004WL024686 Selvi 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Selvi ()
4 MELUR TN-20-004-016-016/592-A
(NAVINIPATTI) 		2920004000NRG23300820220936292 30/08/2022 Gunasekaran 2920004WL024686 Gunasekaran 00462 UCBA0001503 1124 1124 Processed 14/10/2022 035858062 Gunasekaran ()
5 MELUR TN-20-004-016-016/870-a
(NAVINIPATTI) 		2920004000NRG23300820220936309 30/08/2022 Valliyammai 2920004WL024686 Valliyammai 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Valliyammai ()
SubTotal 4694 4694
Total 4694 4694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300822FTO_804340 UCO BANK UCBA0001503 NAVINIPATTI 4694

Download In Excel