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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:41:05 AM

Back

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123FTO_1442765

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-20-004-002-002/465-a (AMUR)

2920004000NRG23120120231738356

13/01/2023

Nondi

2920004WL048674

Nondi

00415

SBIN0007566

460

460

Processed

02/02/2023

037291334

Nondi

()

2

MELUR

TN-20-004-002-009/637-A (AMUR)

2920004000NRG23120120231738365

13/01/2023

Selvameenakshi

2920004WL048674

Selvameenakshi

00415

SBIN0007566

1150

1150

Processed

02/02/2023

037291334

Selvameenakshi

()

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_130123FTO_1442765	State Bank of India	SBIN0007566	THERKUTHERU	1610

Download In Excel