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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:40:15 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_310123APB_FTO_1514866

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-15-007-020-001/418 (MELALAVANDHASERI)

2915007000NRG23310120230854871

31/01/2023

Pramila

2915007WL040074

Pramila

00415

SBIN0000872

1405

1405

Processed

08/02/2023

010082790

Pramila

INDIAN BANK(607105)

2

NEEDAMANGALAM

TN-15-007-020-020/217 (MELALAVANDHASERI)

2915007000NRG23310120230854873

31/01/2023

kILIYAMMAL

2915007WL040074

kILIYAMMAL

00415

SBIN0000872

1405

1405

Processed

08/02/2023

010082790

kILIYAMMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

3

NEEDAMANGALAM

TN-15-007-020-020/46 (MELALAVANDHASERI)

2915007000NRG23310120230854874

31/01/2023

theivanai

2915007WL040074

theivanai

00415

SBIN0000872

1405

1405

Processed

08/02/2023

010082790

theivanai

STATE BANK OF INDIA(508548)

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_310123APB_FTO_1514866	State Bank of India	SBIN0000872	MANNARGUDI	4215

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