Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110722APB_FTO_523866
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-20-004-036-036/12-A
(KOTTANATHAMPATTY)
2920004000NRG23110720220519992 11/07/2022 Sumathi 2920004WL013810 Sumathi 00078 CNRB0003664 1320 1320 Processed 16/07/2022 015201505 Sumathi CANARA BANK(508532)
2 MELUR TN-20-004-036-036/1550-A
(KOTTANATHAMPATTY)
2920004000NRG23110720220519993 11/07/2022 NAGALAKSHMI 2920004WL013810 NAGALAKSHMI 00078 CNRB0003664 1320 1320 Processed 16/07/2022 015201505 NAGALAKSHMI CANARA BANK(508532)
3 MELUR TN-20-004-036-036/1604-A
(KOTTANATHAMPATTY)
2920004000NRG23110720220519994 11/07/2022 Savithiri 2920004WL013810 Savithiri 00078 CNRB0003664 1320 1320 Processed 16/07/2022 015201505 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-036/4-A
(KOTTANATHAMPATTY)
2920004000NRG23110720220519997 11/07/2022 RAJATHI 2920004WL013810 RAJATHI 00078 CNRB0003664 1320 1320 Processed 16/07/2022 015201505 RAJATHI CANARA BANK(508532)
5 MELUR TN-20-004-036-036/5-A
(KOTTANATHAMPATTY)
2920004000NRG23110720220519998 11/07/2022 Saroja 2920004WL013810 Saroja 00078 CNRB0003664 1320 1320 Processed 16/07/2022 015201505 Saroja CANARA BANK(508532)
6 MELUR TN-20-004-036-036/94-B
(KOTTANATHAMPATTY)
2920004000NRG23110720220519999 11/07/2022 BUVANESHWARI 2920004WL013810 BUVANESHWARI 00078 CNRB0003664 1320 1320 Processed 16/07/2022 015201505 BUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
Total 7920 7920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110722APB_FTO_523866 Canara Bank CNRB0003664 KOTTANATHAMPATTI 7920

Download In Excel