Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:41:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_181022APB_FTO_1031152
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-15-007-019-019/307
(KOVIL VENNI) 		2915007000NRG23161020220630538 18/10/2022 Ambiga 2915007WL028822 Ambiga 00176 IDIB000N028 1686 1686 Processed 26/10/2022 010578375 Ambiga INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-019-019/307
(KOVIL VENNI) 		2915007000NRG23161020220630537 18/10/2022 Dhabackiyam 2915007WL028822 Dhabackiyam 00176 IDIB000N028 1686 1686 Processed 26/10/2022 010578375 Dhabackiyam INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-019-019/314
(KOVIL VENNI) 		2915007000NRG23161020220630539 18/10/2022 Selvi 2915007WL028822 Selvi 00176 IDIB000N028 1686 1686 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_181022APB_FTO_1031152 Indian Bank IDIB000N028 NIDAMANGALAM 5058

Download In Excel