Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300522FTO_244981
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-20-004-002-012/682-A
(AMUR) 		2920004000NRG23270520220157565 30/05/2022 Banupriya 2920004WL004462 Banupriya 00176 IDIB000O027 840 840 Processed 02/06/2022 010787585 Banupriya ()
SubTotal 840 840
2 MELUR TN-20-004-002-013/714-A
(AMUR) 		2920004000NRG23270520220157568 30/05/2022 karthikaiselv 2920004WL004462 karthikaiselv 00415 SBIN0000258 630 630 Processed 02/06/2022 010787585 karthikaiselv ()
SubTotal 630 630
3 MELUR TN-20-004-002-008/694-A
(AMUR) 		2920004000NRG23270520220157563 30/05/2022 Divya 2920004WL004462 Divya 00415 SBIN0007566 840 840 Processed 02/06/2022 010787585 Divya ()
4 MELUR TN-20-004-002-008/709-A
(AMUR) 		2920004000NRG23270520220157564 30/05/2022 Sowmiya 2920004WL004462 Sowmiya 00415 SBIN0007566 840 840 Processed 02/06/2022 010787585 Sowmiya ()
5 MELUR TN-20-004-002-012/683-A
(AMUR) 		2920004000NRG23270520220157566 30/05/2022 Selvi 2920004WL004462 Selvi 00415 SBIN0007566 1260 1260 Processed 02/06/2022 010787585 Selvi ()
SubTotal 2940 2940
Total 4410 4410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300522FTO_244981 Indian Bank IDIB000O027 OTHAKADAI BRANCH 840
2 MELUR TN2920004_300522FTO_244981 State Bank of India SBIN0000258 MELUR 630
3 MELUR TN2920004_300522FTO_244981 State Bank of India SBIN0007566 THERKUTHERU 2940

Download In Excel