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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_080223APB_FTO_1527060
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-15-007-036-036/226
(SERUMANGALAM)
2915007000NRG23060220230857351 08/02/2023 Amutha 2915007WL040314 Amutha 00176 IDIB000M017 1686 1686 Processed 16/02/2023 012059428 Amutha INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-036-036/297
(SERUMANGALAM)
2915007000NRG23060220230857352 08/02/2023 Bama 2915007WL040314 Bama 00176 IDIB000M017 1686 1686 Processed 16/02/2023 012059428 Bama INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-036-036/462
(SERUMANGALAM)
2915007000NRG23060220230857353 08/02/2023 Muthulakshmi 2915007WL040314 Muthulakshmi 00176 IDIB000M017 1686 1686 Processed 16/02/2023 012059428 Muthulakshmi INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-036-036/491
(SERUMANGALAM)
2915007000NRG23060220230857354 08/02/2023 Sathiya 2915007WL040314 Sathiya 00176 IDIB000M017 1686 1686 Processed 16/02/2023 012059428 Sathiya INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-036-039/1772
(SERUMANGALAM)
2915007000NRG23030220230856357 08/02/2023 Ramachandran 2915007WL040176 Ramachandran 00176 IDIB000M017 279 279 Processed 16/02/2023 012059428 Ramachandran INDIAN BANK(607105)
SubTotal 7023 7023
6 NEEDAMANGALAM TN-15-007-036-036/1628
(SERUMANGALAM)
2915007000NRG23060220230857350 08/02/2023 Vasumathi 2915007WL040314 Vasumathi 00176 IDIB000M248 1686 1686 Processed 16/02/2023 012059428 Vasumathi INDIAN BANK(607105)
SubTotal 1686 1686
Total 8709 8709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_080223APB_FTO_1527060 Indian Bank IDIB000M017 MANNARGUDI 7023
2 NEEDAMANGALAM TN2915007_080223APB_FTO_1527060 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1686

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