Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1235264
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-20-004-021-002/1068-A
(PUDUSUKKAMPATTI) 		2920004000NRG23031220221517599 05/12/2022 Saroja O 2920004WL041743 Saroja O 00415 SBIN0000258 1638 1638 Processed 06/02/2023 017255193 Saroja O ()
SubTotal 1638 1638
2 MELUR TN-20-004-021-002/1065-A
(PUDUSUKKAMPATTI) 		2920004000NRG23031220221517597 05/12/2022 Subaitha Begam 2920004WL041743 Subaitha Begam 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017255193 Subaitha Begam ()
3 MELUR TN-20-004-021-002/1067-A
(PUDUSUKKAMPATTI) 		2920004000NRG23031220221517598 05/12/2022 Katheeja Beevi 2920004WL041743 Katheeja Beevi 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017255193 Katheeja Beevi ()
4 MELUR TN-20-004-021-002/1167-A
(PUDUSUKKAMPATTI) 		2920004000NRG23031220221517600 05/12/2022 Pandiselvi K 2920004WL041743 Pandiselvi K 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017255193 Pandiselvi K ()
5 MELUR TN-20-004-021-002/1168-A
(PUDUSUKKAMPATTI) 		2920004000NRG23031220221517601 05/12/2022 Alagammal J 2920004WL041743 Alagammal J 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017255193 Alagammal J ()
6 MELUR TN-20-004-021-002/1198-A
(PUDUSUKKAMPATTI) 		2920004000NRG23031220221517602 05/12/2022 Bowsiya Begam 2920004WL041743 Bowsiya Begam 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017255193 Bowsiya Begam ()
7 MELUR TN-20-004-021-002/581-A
(PUDUSUKKAMPATTI) 		2920004000NRG23031220221517606 05/12/2022 PRABAVATHI 2920004WL041743 PRABAVATHI 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017255193 PRABAVATHI ()
8 MELUR TN-20-004-021-002/994-A
(PUDUSUKKAMPATTI) 		2920004000NRG23031220221517610 05/12/2022 Aruna V 2920004WL041743 Aruna V 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017255193 Aruna V ()
9 MELUR TN-20-004-021-021/1026-A
(PUDUSUKKAMPATTI) 		2920004000NRG23031220221517611 05/12/2022 Revathi A 2920004WL041743 Revathi A 00462 UCBA0001503 1638 1638 Processed 06/02/2023 017255193 Revathi A ()
SubTotal 13104 13104
Total 14742 14742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1235264 State Bank of India SBIN0000258 MELUR 1638
2 MELUR TN2920004_051222FTO_1235264 UCO BANK UCBA0001503 NAVINIPATTI 13104

Download In Excel