Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:39:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_110722FTO_522921
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-15-007-032-032/49
(PUTHUDEVENKUDI) 		2915007000NRG23110720220359904 11/07/2022 Krija 2915007WL012738 Krija 00045 BARB0MANTIR 1686 1686 Processed 15/07/2022 030529590 Krija ()
SubTotal 1686 1686
2 NEEDAMANGALAM TN-15-007-032-032/49
(PUTHUDEVENKUDI) 		2915007000NRG23110720220359902 11/07/2022 Tamilselvan 2915007WL012738 Tamilselvan 00415 SBIN0000872 1686 1686 Processed 15/07/2022 030529590 Tamilselvan ()
SubTotal 1686 1686
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_110722FTO_522921 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1686
2 NEEDAMANGALAM TN2915007_110722FTO_522921 State Bank of India SBIN0000872 MANNARGUDI 1686

Download In Excel