Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:37:10 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_230822FTO_761907

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-15-007-032-001/420 (PUTHUDEVENKUDI)

2915007000NRG23230820220503748

23/08/2022

Murali

2915007WL021223

Murali

00176

IDIB000A086

1405

1405

Processed

31/08/2022

020844912

Murali

()

2

NEEDAMANGALAM

TN-15-007-032-001/420 (PUTHUDEVENKUDI)

2915007000NRG23230820220503749

23/08/2022

Ravi

2915007WL021223

Ravi

00176

IDIB000A086

1405

1405

Processed

31/08/2022

020844912

Ravi

()

3

NEEDAMANGALAM

TN-15-007-032-001/420 (PUTHUDEVENKUDI)

2915007000NRG23230820220503750

23/08/2022

Sagunthala

2915007WL021223

Sagunthala

00176

IDIB000A086

1405

1405

Processed

31/08/2022

020844912

Sagunthala

()

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEEDAMANGALAM	TN2915007_230822FTO_761907	Indian Bank	IDIB000A086	AGARAPODAKUDI	4215

Download In Excel