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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:49:22 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_110123APB_FTO_1427400

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-15-007-043-043/399 (VADUVOOR VADAPATHI)

2915007000NRG23110120230806276

11/01/2023

Bose

2915007WL037745

Bose

00176

IDIB000V003

1686

1686

Processed

03/02/2023

037294953

Bose

INDIAN BANK(607105)

2

NEEDAMANGALAM

TN-15-007-043-043/399 (VADUVOOR VADAPATHI)

2915007000NRG23110120230806277

11/01/2023

Ponkodi

2915007WL037745

Ponkodi

00176

IDIB000V003

1686

1686

Processed

03/02/2023

037294953

Ponkodi

INDIAN BANK(607105)

3

NEEDAMANGALAM

TN-15-007-043-043/400 (VADUVOOR VADAPATHI)

2915007000NRG23110120230806279

11/01/2023

Desingu

2915007WL037745

Desingu

00176

IDIB000V003

1686

1686

Processed

03/02/2023

037294953

Desingu

INDIAN BANK(607105)

4

NEEDAMANGALAM

TN-15-007-043-043/400 (VADUVOOR VADAPATHI)

2915007000NRG23110120230806278

11/01/2023

Vajaithimala

2915007WL037745

Vajaithimala

00176

IDIB000V003

1686

1686

Processed

03/02/2023

037294953

Vajaithimala

INDIAN BANK(607105)

SubTotal

6744

6744

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_110123APB_FTO_1427400	Indian Bank	IDIB000V003	VADUVUR	6744

Download In Excel