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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:02:34 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270323FTO_1702272

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-20-004-023-023/2271-A (SARUKUVALAYAPATTI)

2920004000NRG23270320232234379

27/03/2023

SARITHA

2920004WL059989

SARITHA

00462

UCBA0001503

980

980

Processed

30/03/2023

025730852

SARITHA

()

SubTotal

980

980

Total

980

980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_270323FTO_1702272	UCO BANK	UCBA0001503	NAVINIPATTI	980

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