Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_230123FTO_1478425
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-15-007-035-003/355
(RESHIYOOR) 		2915007000NRG23230120230835267 23/01/2023 Kalaiarasan 2915007WL039265 Kalaiarasan 00176 IDIB000N028 420 420 Processed 01/02/2023 018558330 Kalaiarasan ()
2 NEEDAMANGALAM TN-15-007-035-035/13
(RESHIYOOR) 		2915007000NRG23230120230835289 23/01/2023 Prapa 2915007WL039265 Prapa 00176 IDIB000N028 630 630 Processed 01/02/2023 018558330 Prapa ()
3 NEEDAMANGALAM TN-15-007-035-035/224
(RESHIYOOR) 		2915007000NRG23230120230835303 23/01/2023 Susila 2915007WL039265 Susila 00176 IDIB000N028 630 630 Processed 01/02/2023 018558330 Susila ()
4 NEEDAMANGALAM TN-15-007-035-035/229
(RESHIYOOR) 		2915007000NRG23230120230835310 23/01/2023 Jayalakshmi 2915007WL039265 Jayalakshmi 00176 IDIB000N028 420 420 Processed 01/02/2023 018558330 Jayalakshmi ()
5 NEEDAMANGALAM TN-15-007-035-035/304
(RESHIYOOR) 		2915007000NRG23230120230835324 23/01/2023 Kalyani 2915007WL039265 Kalyani 00176 IDIB000N028 420 420 Processed 01/02/2023 018558330 Kalyani ()
6 NEEDAMANGALAM TN-15-007-035-035/345
(RESHIYOOR) 		2915007000NRG23230120230835327 23/01/2023 Jayabarathi 2915007WL039265 Jayabarathi 00176 IDIB000N028 420 420 Processed 01/02/2023 018558330 Jayabarathi ()
7 NEEDAMANGALAM TN-15-007-035-035/346
(RESHIYOOR) 		2915007000NRG23230120230835328 23/01/2023 Suganthi 2915007WL039265 Suganthi 00176 IDIB000N028 420 420 Processed 01/02/2023 018558330 Suganthi ()
8 NEEDAMANGALAM TN-15-007-035-035/350
(RESHIYOOR) 		2915007000NRG23230120230835331 23/01/2023 Ramya 2915007WL039265 Ramya 00176 IDIB000N028 420 420 Processed 01/02/2023 018558330 Ramya ()
9 NEEDAMANGALAM TN-15-007-035-035/369
(RESHIYOOR) 		2915007000NRG23230120230835333 23/01/2023 Roshini 2915007WL039265 Roshini 00176 IDIB000N028 630 630 Processed 01/02/2023 018558330 Roshini ()
10 NEEDAMANGALAM TN-15-007-035-035/369
(RESHIYOOR) 		2915007000NRG23230120230835332 23/01/2023 Saranraj 2915007WL039265 Saranraj 00176 IDIB000N028 630 630 Processed 01/02/2023 018558330 Saranraj ()
11 NEEDAMANGALAM TN-15-007-035-035/428
(RESHIYOOR) 		2915007000NRG23230120230835337 23/01/2023 Kalaimathi 2915007WL039265 Kalaimathi 00176 IDIB000N028 420 420 Processed 01/02/2023 018558330 Kalaimathi ()
12 NEEDAMANGALAM TN-15-007-035-035/85
(RESHIYOOR) 		2915007000NRG23230120230835374 23/01/2023 Mathiyalagan 2915007WL039265 Mathiyalagan 00176 IDIB000N028 420 420 Processed 01/02/2023 018558330 Mathiyalagan ()
SubTotal 5880 5880
13 NEEDAMANGALAM TN-15-007-035-003/355
(RESHIYOOR) 		2915007000NRG23230120230835268 23/01/2023 Gayathri 2915007WL039265 Gayathri 00415 SBIN0011070 630 630 Processed 01/02/2023 018558330 Gayathri ()
14 NEEDAMANGALAM TN-15-007-035-035/427
(RESHIYOOR) 		2915007000NRG23230120230835336 23/01/2023 Sudha 2915007WL039265 Sudha 00415 SBIN0011070 630 630 Processed 01/02/2023 018558330 Sudha ()
15 NEEDAMANGALAM TN-15-007-035-035/49
(RESHIYOOR) 		2915007000NRG23230120230835344 23/01/2023 Ramesh 2915007WL039265 Ramesh 00415 SBIN0011070 420 420 Processed 01/02/2023 018558330 Ramesh ()
SubTotal 1680 1680
16 NEEDAMANGALAM TN-15-007-035-035/136
(RESHIYOOR) 		2915007000NRG23230120230835292 23/01/2023 Aravindh 2915007WL039265 Aravindh 00701 IDIB0PLB001 630 630 Processed 02/02/2023 018558330 Aravindh ()
17 NEEDAMANGALAM TN-15-007-035-035/79
(RESHIYOOR) 		2915007000NRG23230120230835367 23/01/2023 Rajendiran 2915007WL039265 Rajendiran 00701 IDIB0PLB001 420 420 Processed 02/02/2023 018558330 Rajendiran ()
SubTotal 1050 1050
Total 8610 8610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_230123FTO_1478425 Indian Bank IDIB000N028 NIDAMANGALAM 5880
2 NEEDAMANGALAM TN2915007_230123FTO_1478425 State Bank of India SBIN0011070 NEEDAMANGALAM 1680
3 NEEDAMANGALAM TN2915007_230123FTO_1478425 Tamil Nadu Grama Bank IDIB0PLB001 Needamangalam 1050

Download In Excel