Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_181022FTO_1029987
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-15-007-030-001/1100
(POTHAKKUDI) 		2915007000NRG23181020220635346 18/10/2022 Barakathnisha 2915007WL029108 Barakathnisha 00176 IDIB000A086 1686 1686 Processed 26/10/2022 010578461 Barakathnisha ()
2 NEEDAMANGALAM TN-15-007-030-030/1102
(POTHAKKUDI) 		2915007000NRG23181020220635347 18/10/2022 Mehar Nisha 2915007WL029108 Mehar Nisha 00176 IDIB000A086 1686 1686 Processed 26/10/2022 010578461 Mehar Nisha ()
3 NEEDAMANGALAM TN-15-007-030-030/1103
(POTHAKKUDI) 		2915007000NRG23181020220635348 18/10/2022 Mathina Begam Noorsha 2915007WL029108 Mathina Begam Noorsha 00176 IDIB000A086 1686 1686 Processed 26/10/2022 010578461 Mathina Begam Noorsha ()
4 NEEDAMANGALAM TN-15-007-030-030/1104
(POTHAKKUDI) 		2915007000NRG23181020220635349 18/10/2022 Noorulameen 2915007WL029108 Noorulameen 00176 IDIB000A086 1686 1686 Processed 26/10/2022 010578461 Noorulameen ()
5 NEEDAMANGALAM TN-15-007-030-030/1106
(POTHAKKUDI) 		2915007000NRG23181020220635351 18/10/2022 Julika barveen 2915007WL029108 Julika barveen 00176 IDIB000A086 1686 1686 Processed 26/10/2022 010578461 Julika barveen ()
6 NEEDAMANGALAM TN-15-007-030-030/1106
(POTHAKKUDI) 		2915007000NRG23181020220635350 18/10/2022 Rabiyuthal bajiriya 2915007WL029108 Rabiyuthal bajiriya 00176 IDIB000A086 1686 1686 Processed 26/10/2022 010578461 Rabiyuthal bajiriya ()
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_181022FTO_1029987 Indian Bank IDIB000A086 AGARAPODAKUDI 10116

Download In Excel