Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323FTO_1646947
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-15-007-008-001/376
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230974110 14/03/2023 Indrani S 2915007WL044975 Indrani S 00177 IOBA0001092 400 400 Processed 30/03/2023 025730794 Indrani S ()
2 NEEDAMANGALAM TN-15-007-008-001/434
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230974460 14/03/2023 Anandhi 2915007WL044980 Anandhi 00177 IOBA0001092 1686 1686 Processed 30/03/2023 025730794 Anandhi ()
3 NEEDAMANGALAM TN-15-007-008-008/131
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230974466 14/03/2023 Mathiyalagan 2915007WL044980 Mathiyalagan 00177 IOBA0001092 1686 1686 Processed 30/03/2023 025730794 Mathiyalagan ()
4 NEEDAMANGALAM TN-15-007-008-008/142
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230972525 14/03/2023 Ramaiyan 2915007WL044933 Ramaiyan 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730794 Ramaiyan ()
5 NEEDAMANGALAM TN-15-007-008-008/159
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230972528 14/03/2023 Elaiyavani S 2915007WL044933 Elaiyavani S 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730794 Elaiyavani S ()
6 NEEDAMANGALAM TN-15-007-008-008/161
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230972529 14/03/2023 Mallika 2915007WL044933 Mallika 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730794 Mallika ()
7 NEEDAMANGALAM TN-15-007-008-008/345
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230974132 14/03/2023 Kannan A 2915007WL044975 Kannan A 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730794 Kannan A ()
8 NEEDAMANGALAM TN-15-007-008-008/363
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230972559 14/03/2023 Usharani 2915007WL044933 Usharani 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730794 Usharani ()
9 NEEDAMANGALAM TN-15-007-008-008/49
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230972566 14/03/2023 Mahadevi 2915007WL044933 Mahadevi 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730794 Mahadevi ()
10 NEEDAMANGALAM TN-15-007-008-008/68
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230974142 14/03/2023 Mallika M 2915007WL044975 Mallika M 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730794 Mallika M ()
11 NEEDAMANGALAM TN-15-007-008-008/76
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230974147 14/03/2023 Krishnan 2915007WL044975 Krishnan 00177 IOBA0001092 200 200 Processed 30/03/2023 025730794 Krishnan ()
12 NEEDAMANGALAM TN-15-007-008-008/88
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23140320230974155 14/03/2023 Manjula 2915007WL044975 Manjula 00177 IOBA0001092 200 200 Processed 30/03/2023 025730794 Manjula ()
SubTotal 11972 11972
Total 11972 11972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_140323FTO_1646947 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 11972

Download In Excel