Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:22:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_240822FTO_767102
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-15-007-036-003/1407
(SERUMANGALAM)
2915007000NRG23240820220505418 24/08/2022 Kalaiyarasi 2915007WL021324 Kalaiyarasi 00176 IDIB000M017 1686 1686 Processed 31/08/2022 020844961 Kalaiyarasi ()
2 NEEDAMANGALAM TN-15-007-036-003/1569
(SERUMANGALAM)
2915007000NRG23240820220505427 24/08/2022 Rajendiran 2915007WL021329 Rajendiran 00176 IDIB000M017 1686 1686 Processed 31/08/2022 020844961 Rajendiran ()
3 NEEDAMANGALAM TN-15-007-036-036/1787
(SERUMANGALAM)
2915007000NRG23240820220505428 24/08/2022 Tamilkudimahal 2915007WL021330 Tamilkudimahal 00176 IDIB000M017 1686 1686 Processed 31/08/2022 020844961 Tamilkudimahal ()
4 NEEDAMANGALAM TN-15-007-036-036/2
(SERUMANGALAM)
2915007000NRG23240820220505415 24/08/2022 Mahalingam 2915007WL021322 Mahalingam 00176 IDIB000M017 1686 1686 Processed 31/08/2022 020844961 Mahalingam ()
5 NEEDAMANGALAM TN-15-007-036-036/36
(SERUMANGALAM)
2915007000NRG23240820220505419 24/08/2022 Pooma 2915007WL021324 Pooma 00176 IDIB000M017 1686 1686 Processed 31/08/2022 020844961 Pooma ()
SubTotal 8430 8430
6 NEEDAMANGALAM TN-15-007-036-036/337
(SERUMANGALAM)
2915007000NRG23240820220505424 24/08/2022 Veeraiyan 2915007WL021327 Veeraiyan 00415 SBIN0000872 1686 1686 Processed 31/08/2022 020844961 Veeraiyan ()
SubTotal 1686 1686
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_240822FTO_767102 Indian Bank IDIB000M017 MANNARGUDI 8430
2 NEEDAMANGALAM TN2915007_240822FTO_767102 State Bank of India SBIN0000872 MANNARGUDI 1686

Download In Excel