Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_300522FTO_246032
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-15-007-021-021/193
(MUKKULAM SATHANOOR) 		2915007000NRG23300520220138653 30/05/2022 Kalaiselvam 2915007WL004250 Kalaiselvam 00045 BARB0MANTIR 281 281 Processed 02/06/2022 010787585 Kalaiselvam ()
SubTotal 281 281
2 NEEDAMANGALAM TN-15-007-021-021/471
(MUKKULAM SATHANOOR) 		2915007000NRG23300520220138655 30/05/2022 Thenmozhi 2915007WL004250 Thenmozhi 00176 IDIB000V002 281 281 Processed 02/06/2022 010787585 Thenmozhi ()
3 NEEDAMANGALAM TN-15-007-021-021/672
(MUKKULAM SATHANOOR) 		2915007000NRG23300520220138659 30/05/2022 Govindaraj 2915007WL004250 Govindaraj 00176 IDIB000V002 281 281 Processed 02/06/2022 010787585 Govindaraj ()
4 NEEDAMANGALAM TN-15-007-021-021/689
(MUKKULAM SATHANOOR) 		2915007000NRG23300520220138660 30/05/2022 Sutha 2915007WL004250 Sutha 00176 IDIB000V002 281 281 Processed 02/06/2022 010787585 Sutha ()
SubTotal 843 843
5 NEEDAMANGALAM TN-15-007-021-021/24
(MUKKULAM SATHANOOR) 		2915007000NRG23300520220138654 30/05/2022 Suryamoorthy 2915007WL004250 Suryamoorthy 00177 IOBA0002796 281 281 Processed 02/06/2022 010787585 Suryamoorthy ()
SubTotal 281 281
6 NEEDAMANGALAM TN-15-007-021-021/471
(MUKKULAM SATHANOOR) 		2915007000NRG23300520220138656 30/05/2022 Arun 2915007WL004250 Arun 00415 SBIN0000872 281 281 Processed 02/06/2022 010787585 Arun ()
7 NEEDAMANGALAM TN-15-007-021-021/471
(MUKKULAM SATHANOOR) 		2915007000NRG23300520220138657 30/05/2022 Balu 2915007WL004250 Balu 00415 SBIN0000872 281 281 Processed 02/06/2022 010787585 Balu ()
SubTotal 562 562
Total 1967 1967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_300522FTO_246032 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 281
2 NEEDAMANGALAM TN2915007_300522FTO_246032 Indian Bank IDIB000V002 VADASERI 843
3 NEEDAMANGALAM TN2915007_300522FTO_246032 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 281
4 NEEDAMANGALAM TN2915007_300522FTO_246032 State Bank of India SBIN0000872 MANNARGUDI 562

Download In Excel