Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122FTO_1209360
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-20-004-021-021/22-A
(PUDUSUKKAMPATTI) 		2920004000NRG23281120221495982 28/11/2022 SANGEETHA 2920004WL040642 SANGEETHA 00078 CNRB0016211 1380 1380 Processed 09/12/2022 026441123 SANGEETHA ()
SubTotal 1380 1380
2 MELUR TN-20-004-021-001/1131-A
(PUDUSUKKAMPATTI) 		2920004000NRG23281120221495972 28/11/2022 Prabhavathi 2920004WL040642 Prabhavathi 00462 UCBA0001503 1380 1380 Processed 09/12/2022 026441123 Prabhavathi ()
3 MELUR TN-20-004-021-021/1111-A
(PUDUSUKKAMPATTI) 		2920004000NRG23281120221495974 28/11/2022 Alaguradha S 2920004WL040642 Alaguradha S 00462 UCBA0001503 1380 1380 Processed 09/12/2022 026441123 Alaguradha S ()
4 MELUR TN-20-004-021-021/1194-A
(PUDUSUKKAMPATTI) 		2920004000NRG23281120221495976 28/11/2022 Madhiazhagan 2920004WL040642 Madhiazhagan 00462 UCBA0001503 1380 1380 Processed 09/12/2022 026441123 Madhiazhagan ()
SubTotal 4140 4140
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122FTO_1209360 Canara Bank CNRB0016211 Melur 1380
2 MELUR TN2920004_281122FTO_1209360 UCO BANK UCBA0001503 NAVINIPATTI 4140

Download In Excel