Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:38:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200922APB_FTO_898502
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-20-004-016-016/1473-A
(NAVINIPATTI)
2920004000NRG23200920221097906 20/09/2022 LATHA 2920004WL028860 LATHA 00462 UCBA0001503 1674 1674 Processed 14/10/2022 035857975 LATHA UCO BANK(607066)
2 MELUR TN-20-004-016-016/1813-A
(NAVINIPATTI)
2920004000NRG23200920221097907 20/09/2022 VALARMATHI 2920004WL028860 VALARMATHI 00462 UCBA0001503 1674 1674 Processed 14/10/2022 035857975 VALARMATHI CANARA BANK(508532)
3 MELUR TN-20-004-016-016/231-a
(NAVINIPATTI)
2920004000NRG23200920221097946 20/09/2022 K.PANDIYAMMAL 2920004WL028863 K.PANDIYAMMAL 00462 UCBA0001503 1674 1674 Processed 14/10/2022 035857975 K.PANDIYAMMAL UCO BANK(607066)
4 MELUR TN-20-004-016-016/28-A
(NAVINIPATTI)
2920004000NRG23200920221097908 20/09/2022 seeniyammal 2920004WL028860 seeniyammal 00462 UCBA0001503 1674 1674 Processed 14/10/2022 035857975 seeniyammal UCO BANK(607066)
5 MELUR TN-20-004-016-016/456-a
(NAVINIPATTI)
2920004000NRG23200920221097948 20/09/2022 CHINNAPILLAI 2920004WL028863 CHINNAPILLAI 00462 UCBA0001503 1638 1638 Processed 14/10/2022 035857975 CHINNAPILLAI UCO BANK(607066)
6 MELUR TN-20-004-016-016/609-a
(NAVINIPATTI)
2920004000NRG23200920221097949 20/09/2022 PERIYAL 2920004WL028863 PERIYAL 00462 UCBA0001503 1674 1674 Processed 14/10/2022 035857975 PERIYAL UCO BANK(607066)
7 MELUR TN-20-004-016-016/699-a
(NAVINIPATTI)
2920004000NRG23200920221097909 20/09/2022 MARAGATHAM 2920004WL028860 MARAGATHAM 00462 UCBA0001503 1674 1674 Processed 14/10/2022 035857975 MARAGATHAM UCO BANK(607066)
SubTotal 11682 11682
Total 11682 11682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200922APB_FTO_898502 UCO BANK UCBA0001503 NAVINIPATTI 11682

Download In Excel