Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:19:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_110722APB_FTO_522981
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-15-007-030-030/170
(POTHAKKUDI)
2915007000NRG23110720220360221 11/07/2022 Santha 2915007WL012750 Santha 00176 IDIB000A086 1686 1686 Processed 15/07/2022 030529644 Santha INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-030-030/44
(POTHAKKUDI)
2915007000NRG23110720220360223 11/07/2022 Anjalidevi 2915007WL012750 Anjalidevi 00176 IDIB000A086 1686 1686 Processed 15/07/2022 030529644 Anjalidevi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-030-030/44
(POTHAKKUDI)
2915007000NRG23110720220360222 11/07/2022 Kumar 2915007WL012750 Kumar 00176 IDIB000A086 1686 1686 Processed 15/07/2022 030529644 Kumar INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-030-030/657
(POTHAKKUDI)
2915007000NRG23110720220360219 11/07/2022 Dharmambal 2915007WL012749 Dharmambal 00176 IDIB000A086 1686 1686 Processed 15/07/2022 030529644 Dharmambal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEEDAMANGALAM TN-15-007-030-030/74
(POTHAKKUDI)
2915007000NRG23110720220360220 11/07/2022 Angappan 2915007WL012749 Angappan 00176 IDIB000A086 1686 1686 Processed 15/07/2022 030529644 Angappan INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-030-030/80
(POTHAKKUDI)
2915007000NRG23110720220360224 11/07/2022 Bhuvaneswari 2915007WL012750 Bhuvaneswari 00176 IDIB000A086 1686 1686 Processed 15/07/2022 030529644 Bhuvaneswari INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_110722APB_FTO_522981 Indian Bank IDIB000A086 AGARAPODAKUDI 1686
2 NEEDAMANGALAM TN2915007_110722APB_FTO_522981 Indian Bank IDIB000A086 AgaraPothakudi 8430

Download In Excel