Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_310123APB_FTO_1514493
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-15-007-034-034/457
(RAYAPURAM) 		2915007000NRG23310120230854865 31/01/2023 Muthulakshmi 2915007WL040073 Muthulakshmi 00176 IDIB000N028 1686 1686 Processed 08/02/2023 010082790 Muthulakshmi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-034-034/57
(RAYAPURAM) 		2915007000NRG23310120230854867 31/01/2023 Cithra 2915007WL040073 Cithra 00176 IDIB000N028 1686 1686 Processed 08/02/2023 010082790 Cithra INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-034-034/57
(RAYAPURAM) 		2915007000NRG23310120230854866 31/01/2023 Mohan 2915007WL040073 Mohan 00176 IDIB000N028 1686 1686 Processed 08/02/2023 010082790 Mohan ICICI BANK LTD(508534)
4 NEEDAMANGALAM TN-15-007-034-034/84
(RAYAPURAM) 		2915007000NRG23310120230854869 31/01/2023 Ramachandran 2915007WL040073 Ramachandran 00176 IDIB000N028 1686 1686 Processed 08/02/2023 010082790 Ramachandran INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-034-034/85
(RAYAPURAM) 		2915007000NRG23310120230854870 31/01/2023 Karnan 2915007WL040073 Karnan 00176 IDIB000N028 1686 1686 Processed 08/02/2023 010082790 Karnan INDIAN BANK(607105)
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_310123APB_FTO_1514493 Indian Bank IDIB000N028 NIDAMANGALAM 8430

Download In Excel