Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:34:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_180123APB_FTO_1458145
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-15-007-014-014/27
(KANOOR ANNAVASAL) 		2915007000NRG23120120230814280 18/01/2023 Malar Selvi 2915007WL038185 Malar Selvi 00176 IDIB000N028 1686 1686 Processed 03/02/2023 037291022 Malar Selvi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-014-014/40
(KANOOR ANNAVASAL) 		2915007000NRG23120120230814281 18/01/2023 Aeriyur arulanthu 2915007WL038185 Aeriyur arulanthu 00176 IDIB000N028 1686 1686 Processed 03/02/2023 037291022 Aeriyur arulanthu INDIAN BANK(607105)
SubTotal 3372 3372
3 NEEDAMANGALAM TN-15-007-014-014/51
(KANOOR ANNAVASAL) 		2915007000NRG23120120230814282 18/01/2023 Jesy 2915007WL038185 Jesy 00415 SBIN0011070 1686 1686 Processed 03/02/2023 037291022 Jesy INDIAN BANK(607105)
SubTotal 1686 1686
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_180123APB_FTO_1458145 Indian Bank IDIB000N028 NIDAMANGALAM 3372
2 NEEDAMANGALAM TN2915007_180123APB_FTO_1458145 State Bank of India SBIN0011070 NEEDAMANGALAM 1686

Download In Excel