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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:19:49 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1555446

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-15-007-015-001/605 (KARAKKOTTAI)

2915007000NRG23150220230889166

15/02/2023

Sathiya

2915007WL041697

Sathiya

00177

IOBA0001092

1405

1405

Processed

23/02/2023

014717620

Sathiya

INDIAN OVERSEAS BANK(508541)

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEEDAMANGALAM	TN2915007_150223APB_FTO_1555446	Indian Overseas Bank	IOBA0001092	EDAMELAIYUR	1405

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