Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311022FTO_1087308
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-20-004-004-004/100-A
(ATTUKULAM) 		2920004000NRG23311020221366432 31/10/2022 Mahalakshmi 2920004WL035785 Mahalakshmi 00078 CNRB0003419 1150 1150 Processed 05/11/2022 015710881 Mahalakshmi ()
SubTotal 1150 1150
2 MELUR TN-20-004-004-004/577-A
(ATTUKULAM) 		2920004000NRG23311020221366440 31/10/2022 Sandhya 2920004WL035785 Sandhya 00227 KVBL0001652 920 920 Processed 05/11/2022 015710881 Sandhya ()
SubTotal 920 920
3 MELUR TN-20-004-004-002/584-A
(ATTUKULAM) 		2920004000NRG23311020221366431 31/10/2022 Meena 2920004WL035785 Meena 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710881 Meena ()
SubTotal 1150 1150
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311022FTO_1087308 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1150
2 MELUR TN2920004_311022FTO_1087308 KarurVysyaBank(KVB) KVBL0001652 MELUR 920
3 MELUR TN2920004_311022FTO_1087308 State Bank of India SBIN0000258 MELUR 1150

Download In Excel