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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:25:30 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_280223APB_FTO_1599879

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-15-007-032-032/63 (PUTHUDEVENKUDI)

2915007000NRG23280220230924793

28/02/2023

Elavathy

2915007WL043192

Elavathy

00176

IDIB000A086

1686

1686

Processed

02/04/2023

005717464

Elavathy

INDIAN BANK(607105)

2

NEEDAMANGALAM

TN-15-007-032-032/64 (PUTHUDEVENKUDI)

2915007000NRG23280220230924795

28/02/2023

Kalyani

2915007WL043192

Kalyani

00176

IDIB000A086

1686

1686

Processed

02/04/2023

005717464

Kalyani

INDIAN BANK(607105)

3

NEEDAMANGALAM

TN-15-007-032-032/64 (PUTHUDEVENKUDI)

2915007000NRG23280220230924794

28/02/2023

Sathiyamoorthi

2915007WL043192

Sathiyamoorthi

00176

IDIB000A086

1686

1686

Processed

02/04/2023

005717464

Sathiyamoorthi

INDIAN BANK(607105)

4

NEEDAMANGALAM

TN-15-007-032-032/92 (PUTHUDEVENKUDI)

2915007000NRG23280220230924796

28/02/2023

Revathi

2915007WL043192

Revathi

00176

IDIB000A086

1686

1686

Processed

02/04/2023

005717464

Revathi

INDIAN BANK(607105)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEEDAMANGALAM	TN2915007_280223APB_FTO_1599879	Indian Bank	IDIB000A086	AGARAPODAKUDI	6744

Download In Excel