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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:41:36 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1555016

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-15-007-031-031/35 (POOVANOOR)

2915007000NRG23150220230885158

15/02/2023

Anbalagan

2915007WL041612

Anbalagan

00176

IDIB000N028

1405

1405

Processed

23/02/2023

014717620

Anbalagan

INDIAN BANK(607105)

2

NEEDAMANGALAM

TN-15-007-031-031/35 (POOVANOOR)

2915007000NRG23150220230885159

15/02/2023

Thavamani

2915007WL041612

Thavamani

00176

IDIB000N028

1405

1405

Processed

23/02/2023

014717620

Thavamani

INDIAN BANK(607105)

3

NEEDAMANGALAM

TN-15-007-031-031/685 (POOVANOOR)

2915007000NRG23150220230885160

15/02/2023

Renuga

2915007WL041612

Renuga

00176

IDIB000N028

1405

1405

Processed

23/02/2023

014717620

Renuga

INDIAN OVERSEAS BANK(508541)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEEDAMANGALAM	TN2915007_150223APB_FTO_1555016	Indian Bank	IDIB000N028	NIDAMANGALAM	4215

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