Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323FTO_1647537
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-15-007-014-014/125
(KANOOR ANNAVASAL) 		2915007000NRG23140320230987620 14/03/2023 Umarani 2915007WL045177 Umarani 00176 IDIB000N028 400 400 Processed 31/03/2023 025730644 Umarani ()
2 NEEDAMANGALAM TN-15-007-014-014/157
(KANOOR ANNAVASAL) 		2915007000NRG23140320230987636 14/03/2023 Malar 2915007WL045177 Malar 00176 IDIB000N028 400 400 Processed 31/03/2023 025730644 Malar ()
3 NEEDAMANGALAM TN-15-007-014-014/196
(KANOOR ANNAVASAL) 		2915007000NRG23140320230987650 14/03/2023 tamilkodi 2915007WL045177 tamilkodi 00176 IDIB000N028 400 400 Processed 31/03/2023 025730644 tamilkodi ()
4 NEEDAMANGALAM TN-15-007-014-014/75
(KANOOR ANNAVASAL) 		2915007000NRG23140320230987680 14/03/2023 Sukanya 2915007WL045177 Sukanya 00176 IDIB000N028 400 400 Processed 31/03/2023 025730644 Sukanya ()
5 NEEDAMANGALAM TN-15-007-014-014/89
(KANOOR ANNAVASAL) 		2915007000NRG23140320230987688 14/03/2023 Sathiriyan 2915007WL045177 Sathiriyan 00176 IDIB000N028 400 400 Processed 31/03/2023 025730644 Sathiriyan ()
SubTotal 2000 2000
6 NEEDAMANGALAM TN-15-007-014-014/431
(KANOOR ANNAVASAL) 		2915007000NRG23140320230987658 14/03/2023 panner 2915007WL045177 panner 00177 IOBA0000896 400 400 Processed 30/03/2023 025730644 panner ()
SubTotal 400 400
7 NEEDAMANGALAM TN-15-007-014-014/189
(KANOOR ANNAVASAL) 		2915007000NRG23140320230987647 14/03/2023 Vellinathan 2915007WL045177 Vellinathan 00415 SBIN0011070 400 400 Processed 30/03/2023 025730644 Vellinathan ()
8 NEEDAMANGALAM TN-15-007-014-014/510
(KANOOR ANNAVASAL) 		2915007000NRG23140320230987661 14/03/2023 Sivaraman 2915007WL045177 Sivaraman 00415 SBIN0011070 400 400 Processed 30/03/2023 025730644 Sivaraman ()
9 NEEDAMANGALAM TN-15-007-014-014/69
(KANOOR ANNAVASAL) 		2915007000NRG23140320230987672 14/03/2023 Aanandhan 2915007WL045177 Aanandhan 00415 SBIN0011070 400 400 Processed 30/03/2023 025730644 Aanandhan ()
SubTotal 1200 1200
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_140323FTO_1647537 Indian Bank IDIB000N028 NIDAMANGALAM 2000
2 NEEDAMANGALAM TN2915007_140323FTO_1647537 Indian Overseas Bank IOBA0000896 MANNARGUDI 400
3 NEEDAMANGALAM TN2915007_140323FTO_1647537 State Bank of India SBIN0011070 NEEDAMANGALAM 1200

Download In Excel