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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:38:56 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270922APB_FTO_930178

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-15-007-001-001/144 (ATHANGUDI)

2915007000NRG23270920220583265

27/09/2022

Chitra

2915007WL026108

Chitra

00176

IDIB000A086

1686

1686

Processed

13/10/2022

030361637

Chitra

INDIAN BANK(607105)

2

NEEDAMANGALAM

TN-15-007-001-001/154 (ATHANGUDI)

2915007000NRG23270920220583266

27/09/2022

Thangatciyammal

2915007WL026108

Thangatciyammal

00176

IDIB000A086

1686

1686

Processed

13/10/2022

030361637

Thangatciyammal

INDIAN BANK(607105)

SubTotal

3372

3372

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_270922APB_FTO_930178	Indian Bank	IDIB000A086	AGARAPODAKUDI	3372

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