Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_290822FTO_795094
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-15-007-028-028/475
(PERAMPOOR) 		2915007000NRG23290820220519370 29/08/2022 Raj kumar 2915007WL022231 Raj kumar 00176 IDIB000N028 1405 1405 Processed 05/09/2022 011286912 Raj kumar ()
2 NEEDAMANGALAM TN-15-007-028-028/498
(PERAMPOOR) 		2915007000NRG23290820220519364 29/08/2022 Paritha 2915007WL022229 Paritha 00176 IDIB000N028 1405 1405 Processed 05/09/2022 011286912 Paritha ()
3 NEEDAMANGALAM TN-15-007-028-028/546
(PERAMPOOR) 		2915007000NRG23290820220519490 29/08/2022 Radha 2915007WL022239 Radha 00176 IDIB000N028 1405 1405 Processed 05/09/2022 011286912 Radha ()
4 NEEDAMANGALAM TN-15-007-028-028/554
(PERAMPOOR) 		2915007000NRG23290820220519491 29/08/2022 Ranjani 2915007WL022239 Ranjani 00176 IDIB000N028 1405 1405 Processed 05/09/2022 011286912 Ranjani ()
SubTotal 5620 5620
5 NEEDAMANGALAM TN-15-007-028-028/474
(PERAMPOOR) 		2915007000NRG23290820220519369 29/08/2022 Kasthuri 2915007WL022231 Kasthuri 00415 SBIN0011070 1405 1405 Processed 05/09/2022 011286912 Kasthuri ()
SubTotal 1405 1405
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_290822FTO_795094 Indian Bank IDIB000N028 NIDAMANGALAM 5620
2 NEEDAMANGALAM TN2915007_290822FTO_795094 State Bank of India SBIN0011070 NEEDAMANGALAM 1405

Download In Excel