Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:42:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_211222FTO_1316445
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-15-007-015-015/132
(KARAKKOTTAI) 		2915007000NRG23211220220744803 21/12/2022 Murugesan 2915007WL035354 Murugesan 00177 IOBA0001092 1686 1686 Processed 01/02/2023 018558883 Murugesan ()
2 NEEDAMANGALAM TN-15-007-015-015/132
(KARAKKOTTAI) 		2915007000NRG23211220220744802 21/12/2022 Sellappa 2915007WL035354 Sellappa 00177 IOBA0001092 1686 1686 Processed 01/02/2023 018558883 Sellappa ()
3 NEEDAMANGALAM TN-15-007-015-015/651
(KARAKKOTTAI) 		2915007000NRG23211220220744804 21/12/2022 Rajivgandhi 2915007WL035354 Rajivgandhi 00177 IOBA0001092 1686 1686 Processed 01/02/2023 018558883 Rajivgandhi ()
SubTotal 5058 5058
4 NEEDAMANGALAM TN-15-007-015-015/651
(KARAKKOTTAI) 		2915007000NRG23211220220744805 21/12/2022 Ramya 2915007WL035354 Ramya 00415 SBIN0003831 1686 1686 Processed 01/02/2023 018558883 Ramya ()
SubTotal 1686 1686
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_211222FTO_1316445 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 5058
2 NEEDAMANGALAM TN2915007_211222FTO_1316445 State Bank of India SBIN0003831 AMMAPET 1686

Download In Excel