Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1552690
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-15-007-044-044/107
(VELLAKKUDI) 		2915007000NRG23150220230875146 15/02/2023 Manjula 2915007WL041352 Manjula 00176 IDIB000A086 1686 1686 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-044-044/107
(VELLAKKUDI) 		2915007000NRG23150220230875147 15/02/2023 Subalakshmi 2915007WL041352 Subalakshmi 00176 IDIB000A086 1686 1686 Processed 23/02/2023 014717620 Subalakshmi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-044-044/325
(VELLAKKUDI) 		2915007000NRG23150220230874998 15/02/2023 Amsavalli 2915007WL041346 Amsavalli 00176 IDIB000A086 1686 1686 Processed 23/02/2023 014717620 Amsavalli INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-044-044/330
(VELLAKKUDI) 		2915007000NRG23150220230875148 15/02/2023 Hemalatha 2915007WL041352 Hemalatha 00176 IDIB000A086 1686 1686 Processed 23/02/2023 014717620 Hemalatha INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-044-044/344
(VELLAKKUDI) 		2915007000NRG23150220230874999 15/02/2023 Kuttralingam 2915007WL041346 Kuttralingam 00176 IDIB000A086 1686 1686 Processed 23/02/2023 014717620 Kuttralingam INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-044-044/349
(VELLAKKUDI) 		2915007000NRG23150220230875075 15/02/2023 Madhan 2915007WL041348 Madhan 00176 IDIB000A086 1686 1686 Processed 23/02/2023 014717620 Madhan INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-044-044/363
(VELLAKKUDI) 		2915007000NRG23150220230875000 15/02/2023 Manjazhagi 2915007WL041346 Manjazhagi 00176 IDIB000A086 1686 1686 Processed 23/02/2023 014717620 Manjazhagi INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150223APB_FTO_1552690 Indian Bank IDIB000A086 AGARAPODAKUDI 11802

Download In Excel