Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:36:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_281022FTO_1073930
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-15-007-034-001/670
(RAYAPURAM)
2915007000NRG23281020220655839 28/10/2022 Premavathy 2915007WL030454 Premavathy 00176 IDIB000N028 1405 1405 Processed 05/11/2022 015710965 Premavathy ()
2 NEEDAMANGALAM TN-15-007-034-034/188
(RAYAPURAM)
2915007000NRG23281020220655833 28/10/2022 santhi 2915007WL030449 santhi 00176 IDIB000N028 1405 1405 Processed 05/11/2022 015710965 santhi ()
3 NEEDAMANGALAM TN-15-007-034-034/188
(RAYAPURAM)
2915007000NRG23281020220655832 28/10/2022 udhayakumar 2915007WL030449 udhayakumar 00176 IDIB000N028 1405 1405 Processed 05/11/2022 015710965 udhayakumar ()
4 NEEDAMANGALAM TN-15-007-034-034/347
(RAYAPURAM)
2915007000NRG23281020220655836 28/10/2022 Rajendiran 2915007WL030452 Rajendiran 00176 IDIB000N028 1405 1405 Processed 05/11/2022 015710965 Rajendiran ()
5 NEEDAMANGALAM TN-15-007-034-034/352
(RAYAPURAM)
2915007000NRG23281020220655835 28/10/2022 Vanaroja 2915007WL030451 Vanaroja 00176 IDIB000N028 1405 1405 Processed 05/11/2022 015710965 Vanaroja ()
6 NEEDAMANGALAM TN-15-007-034-034/739
(RAYAPURAM)
2915007000NRG23281020220655834 28/10/2022 Kabilan 2915007WL030450 Kabilan 00176 IDIB000N028 1405 1405 Processed 05/11/2022 015710965 Kabilan ()
7 NEEDAMANGALAM TN-15-007-034-034/857
(RAYAPURAM)
2915007000NRG23281020220655838 28/10/2022 Dhanalakshmi 2915007WL030453 Dhanalakshmi 00176 IDIB000N028 1405 1405 Processed 05/11/2022 015710965 Dhanalakshmi ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_281022FTO_1073930 Indian Bank IDIB000N028 NIDAMANGALAM 9835

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