Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_030822FTO_661814
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-15-007-017-017/131
(KARUVAKKURUCHI) 		2915007000NRG23030820220435108 03/08/2022 Dhenmoli 2915007WL017390 Dhenmoli 00176 IDIB000M017 1200 1200 Processed 12/08/2022 016410808 Dhenmoli ()
2 NEEDAMANGALAM TN-15-007-017-017/347
(KARUVAKKURUCHI) 		2915007000NRG23030820220435122 03/08/2022 Valli 2915007WL017390 Valli 00176 IDIB000M017 1200 1200 Processed 12/08/2022 016410808 Valli ()
SubTotal 2400 2400
3 NEEDAMANGALAM TN-15-007-017-017/295
(KARUVAKKURUCHI) 		2915007000NRG23030820220435119 03/08/2022 Sumithra 2915007WL017390 Sumithra 00176 IDIB000M132 1200 1200 Processed 12/08/2022 016410808 Sumithra ()
4 NEEDAMANGALAM TN-15-007-017-017/327
(KARUVAKKURUCHI) 		2915007000NRG23030820220435120 03/08/2022 Deivanai 2915007WL017390 Deivanai 00176 IDIB000M132 1200 1200 Processed 12/08/2022 016410808 Deivanai ()
5 NEEDAMANGALAM TN-15-007-017-017/427
(KARUVAKKURUCHI) 		2915007000NRG23030820220435127 03/08/2022 Sudha 2915007WL017390 Sudha 00176 IDIB000M132 1000 1000 Processed 12/08/2022 016410808 Sudha ()
SubTotal 3400 3400
6 NEEDAMANGALAM TN-15-007-017-017/155
(KARUVAKKURUCHI) 		2915007000NRG23030820220435109 03/08/2022 Thamaiyandhi 2915007WL017390 Thamaiyandhi 00415 SBIN0000872 1200 1200 Processed 12/08/2022 016410808 Thamaiyandhi ()
7 NEEDAMANGALAM TN-15-007-017-017/260
(KARUVAKKURUCHI) 		2915007000NRG23030820220435115 03/08/2022 Samikannu 2915007WL017390 Samikannu 00415 SBIN0000872 1200 1200 Processed 12/08/2022 016410808 Samikannu ()
8 NEEDAMANGALAM TN-15-007-017-017/27
(KARUVAKKURUCHI) 		2915007000NRG23030820220435116 03/08/2022 Valarmathi 2915007WL017390 Valarmathi 00415 SBIN0000872 1000 1000 Processed 12/08/2022 016410808 Valarmathi ()
9 NEEDAMANGALAM TN-15-007-017-017/418
(KARUVAKKURUCHI) 		2915007000NRG23030820220435126 03/08/2022 Amsavalli 2915007WL017390 Amsavalli 00415 SBIN0000872 1200 1200 Processed 12/08/2022 016410808 Amsavalli ()
10 NEEDAMANGALAM TN-15-007-017-017/599
(KARUVAKKURUCHI) 		2915007000NRG23030820220435131 03/08/2022 Rajakumari 2915007WL017390 Rajakumari 00415 SBIN0000872 1000 1000 Processed 12/08/2022 016410808 Rajakumari ()
11 NEEDAMANGALAM TN-15-007-017-017/642
(KARUVAKKURUCHI) 		2915007000NRG23030820220435135 03/08/2022 Sangeetha 2915007WL017390 Sangeetha 00415 SBIN0000872 1000 1000 Processed 12/08/2022 016410808 Sangeetha ()
12 NEEDAMANGALAM TN-15-007-017-017/643
(KARUVAKKURUCHI) 		2915007000NRG23030820220435136 03/08/2022 Parimala 2915007WL017390 Parimala 00415 SBIN0000872 1200 1200 Processed 12/08/2022 016410808 Parimala ()
13 NEEDAMANGALAM TN-15-007-017-017/683
(KARUVAKKURUCHI) 		2915007000NRG23030820220435139 03/08/2022 Pappammal 2915007WL017390 Pappammal 00415 SBIN0000872 1200 1200 Processed 12/08/2022 016410808 Pappammal ()
14 NEEDAMANGALAM TN-15-007-017-017/690
(KARUVAKKURUCHI) 		2915007000NRG23030820220435140 03/08/2022 Vanitha 2915007WL017390 Vanitha 00415 SBIN0000872 1200 1200 Processed 12/08/2022 016410808 Vanitha ()
15 NEEDAMANGALAM TN-15-007-017-017/722
(KARUVAKKURUCHI) 		2915007000NRG23030820220435141 03/08/2022 Anitha 2915007WL017390 Anitha 00415 SBIN0000872 1200 1200 Processed 12/08/2022 016410808 Anitha ()
SubTotal 11400 11400
16 NEEDAMANGALAM TN-15-007-017-017/430
(KARUVAKKURUCHI) 		2915007000NRG23030820220435128 03/08/2022 Varatharajan 2915007WL017390 Varatharajan 00415 SBIN0009602 1200 1200 Processed 12/08/2022 016410808 Varatharajan ()
17 NEEDAMANGALAM TN-15-007-017-017/606
(KARUVAKKURUCHI) 		2915007000NRG23030820220435133 03/08/2022 Kesumathi 2915007WL017390 Kesumathi 00415 SBIN0009602 1200 1200 Processed 12/08/2022 016410808 Kesumathi ()
18 NEEDAMANGALAM TN-15-007-017-017/645
(KARUVAKKURUCHI) 		2915007000NRG23030820220435137 03/08/2022 Pothumalli 2915007WL017390 Pothumalli 00415 SBIN0009602 1200 1200 Processed 12/08/2022 016410808 Pothumalli ()
SubTotal 3600 3600
19 NEEDAMANGALAM TN-15-007-017-017/180
(KARUVAKKURUCHI) 		2915007000NRG23030820220435112 03/08/2022 Sasikala 2915007WL017390 Sasikala 00468 UBIN0915556 1200 1200 Processed 12/08/2022 016410808 Sasikala ()
20 NEEDAMANGALAM TN-15-007-017-017/629
(KARUVAKKURUCHI) 		2915007000NRG23030820220435134 03/08/2022 Senthamarai 2915007WL017390 Senthamarai 00468 UBIN0915556 1200 1200 Processed 12/08/2022 016410808 Senthamarai ()
SubTotal 2400 2400
Total 23200 23200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_030822FTO_661814 Indian Bank IDIB000M017 MANNARGUDI 2400
2 NEEDAMANGALAM TN2915007_030822FTO_661814 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 3400
3 NEEDAMANGALAM TN2915007_030822FTO_661814 State Bank of India SBIN0000872 MANNARGUDI 11400
4 NEEDAMANGALAM TN2915007_030822FTO_661814 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 3600
5 NEEDAMANGALAM TN2915007_030822FTO_661814 Union Bank of India UBIN0915556 MANNARGUDI 2400

Download In Excel