Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:37:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622APB_FTO_431181
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-20-004-002-002/144-a
(AMUR) 		2920004000NRG23250620220384481 27/06/2022 GANDHIMATHI 2920004WL010180 GANDHIMATHI 00415 SBIN0007566 1638 1638 Processed 01/07/2022 022861777 GANDHIMATHI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/428-A
(AMUR) 		2920004000NRG23250620220384482 27/06/2022 ARUVUKAM 2920004WL010180 ARUVUKAM 00415 SBIN0007566 1638 1638 Processed 01/07/2022 022861777 ARUVUKAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622APB_FTO_431181 State Bank of India SBIN0007566 THERKUTHERU 3276

Download In Excel