Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_071022FTO_975981
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-15-007-002-002/554
(AATHANUR) 		2915007000NRG23071020220606690 07/10/2022 Ganesan 2915007WL027497 Ganesan 00078 CNRB0003731 800 800 Processed 13/10/2022 033431856 Ganesan ()
SubTotal 800 800
2 NEEDAMANGALAM TN-15-007-002-002/293
(AATHANUR) 		2915007000NRG23071020220606639 07/10/2022 Panneerselvam 2915007WL027497 Panneerselvam 00176 IDIB000A153 600 600 Processed 13/10/2022 033431856 Panneerselvam ()
3 NEEDAMANGALAM TN-15-007-002-002/601
(AATHANUR) 		2915007000NRG23071020220606694 07/10/2022 Senthilkumar 2915007WL027497 Senthilkumar 00176 IDIB000A153 800 800 Processed 13/10/2022 033431856 Senthilkumar ()
4 NEEDAMANGALAM TN-15-007-002-002/632
(AATHANUR) 		2915007000NRG23071020220606698 07/10/2022 Mariyappan 2915007WL027497 Mariyappan 00176 IDIB000A153 600 600 Processed 13/10/2022 033431856 Mariyappan ()
5 NEEDAMANGALAM TN-15-007-002-002/726
(AATHANUR) 		2915007000NRG23071020220606705 07/10/2022 Lakshmi Kasinathan 2915007WL027497 Lakshmi Kasinathan 00176 IDIB000A153 800 800 Processed 13/10/2022 033431856 Lakshmi Kasinathan ()
SubTotal 2800 2800
6 NEEDAMANGALAM TN-15-007-002-002/288
(AATHANUR) 		2915007000NRG23071020220606632 07/10/2022 Lakshmi 2915007WL027497 Lakshmi 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Lakshmi ()
7 NEEDAMANGALAM TN-15-007-002-002/345
(AATHANUR) 		2915007000NRG23071020220606657 07/10/2022 Muthulatchumi 2915007WL027497 Muthulatchumi 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Muthulatchumi ()
8 NEEDAMANGALAM TN-15-007-002-002/374
(AATHANUR) 		2915007000NRG23071020220606666 07/10/2022 Mohan 2915007WL027497 Mohan 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Mohan ()
9 NEEDAMANGALAM TN-15-007-002-002/382
(AATHANUR) 		2915007000NRG23071020220606673 07/10/2022 Saradhambal 2915007WL027497 Saradhambal 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Saradhambal ()
10 NEEDAMANGALAM TN-15-007-002-002/454
(AATHANUR) 		2915007000NRG23071020220606680 07/10/2022 Vasantha 2915007WL027497 Vasantha 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Vasantha ()
11 NEEDAMANGALAM TN-15-007-002-002/490
(AATHANUR) 		2915007000NRG23071020220606685 07/10/2022 Jothi 2915007WL027497 Jothi 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Jothi ()
12 NEEDAMANGALAM TN-15-007-002-002/526
(AATHANUR) 		2915007000NRG23071020220606689 07/10/2022 Maheswari 2915007WL027497 Maheswari 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Maheswari ()
13 NEEDAMANGALAM TN-15-007-002-002/554
(AATHANUR) 		2915007000NRG23071020220606691 07/10/2022 Yuvaraj 2915007WL027497 Yuvaraj 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Yuvaraj ()
14 NEEDAMANGALAM TN-15-007-002-002/598
(AATHANUR) 		2915007000NRG23071020220606692 07/10/2022 Sammandam 2915007WL027497 Sammandam 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Sammandam ()
15 NEEDAMANGALAM TN-15-007-002-002/600
(AATHANUR) 		2915007000NRG23071020220606693 07/10/2022 Senthilkumar 2915007WL027497 Senthilkumar 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Senthilkumar ()
16 NEEDAMANGALAM TN-15-007-002-002/617
(AATHANUR) 		2915007000NRG23071020220606695 07/10/2022 YamunaU 2915007WL027497 YamunaU 00176 IDIB000N028 600 600 Processed 13/10/2022 033431856 YamunaU ()
17 NEEDAMANGALAM TN-15-007-002-002/625
(AATHANUR) 		2915007000NRG23071020220606696 07/10/2022 Iswarya 2915007WL027497 Iswarya 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Iswarya ()
18 NEEDAMANGALAM TN-15-007-002-002/628
(AATHANUR) 		2915007000NRG23071020220606697 07/10/2022 Maheswari 2915007WL027497 Maheswari 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Maheswari ()
19 NEEDAMANGALAM TN-15-007-002-002/633
(AATHANUR) 		2915007000NRG23071020220606699 07/10/2022 Valarmathi 2915007WL027497 Valarmathi 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Valarmathi ()
20 NEEDAMANGALAM TN-15-007-002-002/633
(AATHANUR) 		2915007000NRG23071020220606700 07/10/2022 Veeraiyan 2915007WL027497 Veeraiyan 00176 IDIB000N028 600 600 Processed 13/10/2022 033431856 Veeraiyan ()
21 NEEDAMANGALAM TN-15-007-002-002/645
(AATHANUR) 		2915007000NRG23071020220606701 07/10/2022 Vanaja 2915007WL027497 Vanaja 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Vanaja ()
22 NEEDAMANGALAM TN-15-007-002-002/648
(AATHANUR) 		2915007000NRG23071020220606702 07/10/2022 Papathi 2915007WL027497 Papathi 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Papathi ()
23 NEEDAMANGALAM TN-15-007-002-002/712
(AATHANUR) 		2915007000NRG23071020220606703 07/10/2022 Santhanam 2915007WL027497 Santhanam 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Santhanam ()
24 NEEDAMANGALAM TN-15-007-002-002/716
(AATHANUR) 		2915007000NRG23071020220606704 07/10/2022 Kaliyaperumal 2915007WL027497 Kaliyaperumal 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Kaliyaperumal ()
25 NEEDAMANGALAM TN-15-007-002-002/749
(AATHANUR) 		2915007000NRG23071020220606706 07/10/2022 Santhi 2915007WL027497 Santhi 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Santhi ()
26 NEEDAMANGALAM TN-15-007-002-004/640
(AATHANUR) 		2915007000NRG23071020220606708 07/10/2022 Koothaperumal 2915007WL027497 Koothaperumal 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Koothaperumal ()
27 NEEDAMANGALAM TN-15-007-002-005/456
(AATHANUR) 		2915007000NRG23071020220606712 07/10/2022 Laksmi 2915007WL027497 Laksmi 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Laksmi ()
28 NEEDAMANGALAM TN-15-007-002-005/476
(AATHANUR) 		2915007000NRG23071020220606715 07/10/2022 Govindammal 2915007WL027497 Govindammal 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Govindammal ()
29 NEEDAMANGALAM TN-15-007-002-005/541
(AATHANUR) 		2915007000NRG23071020220606716 07/10/2022 Akila 2915007WL027497 Akila 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Akila ()
30 NEEDAMANGALAM TN-15-007-002-005/542
(AATHANUR) 		2915007000NRG23071020220606717 07/10/2022 Maheswari 2915007WL027497 Maheswari 00176 IDIB000N028 800 800 Processed 13/10/2022 033431856 Maheswari ()
SubTotal 19600 19600
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_071022FTO_975981 Canara Bank CNRB0003731 MANNARGUDI 800
2 NEEDAMANGALAM TN2915007_071022FTO_975981 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 2800
3 NEEDAMANGALAM TN2915007_071022FTO_975981 Indian Bank IDIB000N028 NEEDAMANGALAM 1600
4 NEEDAMANGALAM TN2915007_071022FTO_975981 Indian Bank IDIB000N028 NIDAMANGALAM 18000

Download In Excel