Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:05:20 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150323FTO_1649679

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-15-007-043-043/216 (VADUVOOR VADAPATHI)

2915007000NRG23140320230995410

15/03/2023

Parthipan

2915007WL045330

Parthipan

00176

IDIB000V003

1686

1686

Processed

31/03/2023

025730644

Parthipan

()

2

NEEDAMANGALAM

TN-15-007-043-043/218 (VADUVOOR VADAPATHI)

2915007000NRG23140320230995412

15/03/2023

Kumeresan

2915007WL045330

Kumeresan

00176

IDIB000V003

1686

1686

Processed

31/03/2023

025730644

Kumeresan

()

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEEDAMANGALAM	TN2915007_150323FTO_1649679	Indian Bank	IDIB000V003	VADUVUR	3372

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