Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:10:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_200922FTO_899358
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-15-007-034-001/649
(RAYAPURAM) 		2915007000NRG23200920220570037 20/09/2022 Chitra 2915007WL025120 Chitra 00176 IDIB000N028 1686 1686 Processed 14/10/2022 035857959 Chitra ()
2 NEEDAMANGALAM TN-15-007-034-001/659
(RAYAPURAM) 		2915007000NRG23200920220570038 20/09/2022 Deepa 2915007WL025120 Deepa 00176 IDIB000N028 1686 1686 Processed 14/10/2022 035857959 Deepa ()
3 NEEDAMANGALAM TN-15-007-034-001/683
(RAYAPURAM) 		2915007000NRG23200920220570039 20/09/2022 Premalatha 2915007WL025120 Premalatha 00176 IDIB000N028 1686 1686 Processed 14/10/2022 035857959 Premalatha ()
4 NEEDAMANGALAM TN-15-007-034-034/190
(RAYAPURAM) 		2915007000NRG23200920220570042 20/09/2022 Amutha 2915007WL025120 Amutha 00176 IDIB000N028 1686 1686 Processed 14/10/2022 035857959 Amutha ()
5 NEEDAMANGALAM TN-15-007-034-034/445
(RAYAPURAM) 		2915007000NRG23200920220570043 20/09/2022 Parameshwaran 2915007WL025120 Parameshwaran 00176 IDIB000N028 1686 1686 Rejected 18/10/2022 035857959 A/c Blocked or Frozen
6 NEEDAMANGALAM TN-15-007-034-034/535
(RAYAPURAM) 		2915007000NRG23200920220570044 20/09/2022 viktoriyameri 2915007WL025120 viktoriyameri 00176 IDIB000N028 843 843 Processed 14/10/2022 035857959 viktoriyameri ()
SubTotal 9273 9273
7 NEEDAMANGALAM TN-15-007-034-001/864
(RAYAPURAM) 		2915007000NRG23200920220570040 20/09/2022 Kaviyarasan 2915007WL025120 Kaviyarasan 00415 SBIN0011070 1686 1686 Processed 14/10/2022 035857959 Kaviyarasan ()
SubTotal 1686 1686
Total 10959 10959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_200922FTO_899358 Indian Bank IDIB000N028 NIDAMANGALAM 9273
2 NEEDAMANGALAM TN2915007_200922FTO_899358 State Bank of India SBIN0011070 NEEDAMANGALAM 1686

Download In Excel