Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_011022APB_FTO_952764
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 NEEDAMANGALAM TN-15-007-030-001/863
(POTHAKKUDI) 		2915007000NRG23011020220597157 01/10/2022 Vijayalakshmi 2915007WL026951 Vijayalakshmi 00176 IDIB000A086 1405 1405 Processed 12/10/2022 030361548 Vijayalakshmi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-030-030/283
(POTHAKKUDI) 		2915007000NRG23011020220597158 01/10/2022 Vasanthi 2915007WL026951 Vasanthi 00176 IDIB000A086 1405 1405 Processed 12/10/2022 030361548 Vasanthi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-030-030/285
(POTHAKKUDI) 		2915007000NRG23011020220597159 01/10/2022 Poongulazhi 2915007WL026951 Poongulazhi 00176 IDIB000A086 1405 1405 Processed 12/10/2022 030361548 Poongulazhi INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-030-030/857
(POTHAKKUDI) 		2915007000NRG23011020220597160 01/10/2022 Radhiga 2915007WL026951 Radhiga 00176 IDIB000A086 1405 1405 Processed 12/10/2022 030361548 Radhiga INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_011022APB_FTO_952764 Indian Bank IDIB000A086 AGARAPODAKUDI 1405
2 NEEDAMANGALAM TN2915007_011022APB_FTO_952764 Indian Bank IDIB000A086 AgaraPothakudi 4215

Download In Excel