Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_100123APB_FTO_1424866
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-15-007-028-028/410
(PERAMPOOR) 		2915007000NRG23100120230805434 10/01/2023 Muthulakshmi 2915007WL037713 Muthulakshmi 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018559682 Muthulakshmi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-028-028/498
(PERAMPOOR) 		2915007000NRG23100120230805435 10/01/2023 Paritha 2915007WL037713 Paritha 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018559682 Paritha INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-028-028/76
(PERAMPOOR) 		2915007000NRG23100120230805437 10/01/2023 Kalaiselvi 2915007WL037713 Kalaiselvi 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018559682 Kalaiselvi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_100123APB_FTO_1424866 Indian Bank IDIB000N028 NIDAMANGALAM 5058

Download In Excel