Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_031222FTO_1228858
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-15-007-032-003/431
(PUTHUDEVENKUDI) 		2915007000NRG23031220220706355 03/12/2022 Ramya 2915007WL033736 Ramya 00176 IDIB000A086 1686 1686 Processed 09/12/2022 026442634 Ramya ()
2 NEEDAMANGALAM TN-15-007-032-032/185
(PUTHUDEVENKUDI) 		2915007000NRG23031220220706359 03/12/2022 Dhanalaxmi 2915007WL033736 Dhanalaxmi 00176 IDIB000A086 1686 1686 Processed 09/12/2022 026442634 Dhanalaxmi ()
3 NEEDAMANGALAM TN-15-007-032-032/24
(PUTHUDEVENKUDI) 		2915007000NRG23031220220706360 03/12/2022 Sathasivam 2915007WL033736 Sathasivam 00176 IDIB000A086 1686 1686 Processed 09/12/2022 026442634 Sathasivam ()
4 NEEDAMANGALAM TN-15-007-032-032/439
(PUTHUDEVENKUDI) 		2915007000NRG23031220220706362 03/12/2022 Rajalakshmi 2915007WL033736 Rajalakshmi 00176 IDIB000A086 1686 1686 Processed 09/12/2022 026442634 Rajalakshmi ()
5 NEEDAMANGALAM TN-15-007-032-032/447
(PUTHUDEVENKUDI) 		2915007000NRG23031220220706363 03/12/2022 Sivakkumar 2915007WL033736 Sivakkumar 00176 IDIB000A086 1686 1686 Processed 09/12/2022 026442634 Sivakkumar ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_031222FTO_1228858 Indian Bank IDIB000A086 AGARAPODAKUDI 8430

Download In Excel