Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_261222FTO_1342014
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-20-004-018-018/209-A
(POONJUTHI) 		2920004000NRG23261220221631604 26/12/2022 MALAYALAM 2920004WL045704 MALAYALAM 00177 IOBA0001005 1405 1405 Processed 06/02/2023 017254767 MALAYALAM ()
2 MELUR TN-20-004-018-018/215-A
(POONJUTHI) 		2920004000NRG23261220221631605 26/12/2022 C.RAJATHI 2920004WL045704 C.RAJATHI 00177 IOBA0001005 230 230 Processed 06/02/2023 017254767 C.RAJATHI ()
3 MELUR TN-20-004-018-018/551-A
(POONJUTHI) 		2920004000NRG23261220221631624 26/12/2022 Tamilarasi 2920004WL045704 Tamilarasi 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254767 Tamilarasi ()
SubTotal 3015 3015
Total 3015 3015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_261222FTO_1342014 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3015

Download In Excel