Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_011022FTO_952764
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-15-007-028-002/517
(PERAMPOOR) 		2915007000NRG23011020220597152 01/10/2022 Suganthi 2915007WL026950 Suganthi 00176 IDIB000N028 843 843 Processed 12/10/2022 030361529 Suganthi ()
2 NEEDAMANGALAM TN-15-007-028-028/504
(PERAMPOOR) 		2915007000NRG23011020220597154 01/10/2022 Elisapath 2915007WL026950 Elisapath 00176 IDIB000N028 843 843 Processed 12/10/2022 030361529 Elisapath ()
3 NEEDAMANGALAM TN-15-007-028-028/554
(PERAMPOOR) 		2915007000NRG23011020220597155 01/10/2022 Ranjani 2915007WL026950 Ranjani 00176 IDIB000N028 843 843 Processed 12/10/2022 030361529 Ranjani ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_011022FTO_952764 Indian Bank IDIB000N028 NIDAMANGALAM 2529

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