Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:42:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_230822APB_FTO_761944
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-15-007-035-035/52
(RESHIYOOR) 		2915007000NRG23230820220503775 23/08/2022 Rajathi 2915007WL021231 Rajathi 00176 IDIB000N028 562 562 Processed 31/08/2022 020844995 Rajathi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-035-035/70
(RESHIYOOR) 		2915007000NRG23230820220503773 23/08/2022 Prema 2915007WL021229 Prema 00176 IDIB000N028 562 562 Processed 31/08/2022 020844995 Prema INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_230822APB_FTO_761944 Indian Bank IDIB000N028 NIDAMANGALAM 1124

Download In Excel