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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:44 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222FTO_1311843

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-20-004-012-012/497-A (KALLAMPATTI)

2920004000NRG23201220221591188

20/12/2022

Ramayee

2920004WL044454

Ramayee

00415

SBIN0000258

920

920

Processed

01/02/2023

018558883

Ramayee

()

2

MELUR

TN-20-004-012-012/520-A (KALLAMPATTI)

2920004000NRG23201220221591193

20/12/2022

ELAMMAL

2920004WL044454

ELAMMAL

00415

SBIN0000258

920

920

Processed

01/02/2023

018558883

ELAMMAL

()

3

MELUR

TN-20-004-012-012/782-A (KALLAMPATTI)

2920004000NRG23201220221591209

20/12/2022

RAMAKRISHNAN N

2920004WL044454

RAMAKRISHNAN N

00415

SBIN0000258

843

843

Processed

01/02/2023

018558883

RAMAKRISHNAN N

()

SubTotal

2683

2683

Total

2683

2683

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_201222FTO_1311843	State Bank of India	SBIN0000258	MELUR	2683

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