Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:08:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_060422FTO_40126
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-15-007-015-015/306
(KARAKKOTTAI) 		2915007000NRG22060420221436014 06/04/2022 Vasuki 2915007WL033054 Vasuki 00177 IOBA0001092 200 200 Processed 05/05/2022 020520398 Vasuki ()
2 NEEDAMANGALAM TN-15-007-015-015/466-A
(KARAKKOTTAI) 		2915007000NRG22060420221436021 06/04/2022 rupilameri 2915007WL033054 rupilameri 00177 IOBA0001092 200 200 Processed 05/05/2022 020520398 rupilameri ()
3 NEEDAMANGALAM TN-15-007-015-015/521
(KARAKKOTTAI) 		2915007000NRG22060420221436022 06/04/2022 Vennila 2915007WL033054 Vennila 00177 IOBA0001092 200 200 Processed 05/05/2022 020520398 Vennila ()
4 NEEDAMANGALAM TN-15-007-015-015/557
(KARAKKOTTAI) 		2915007000NRG22060420221436023 06/04/2022 Pushparani 2915007WL033054 Pushparani 00177 IOBA0001092 200 200 Processed 05/05/2022 020520398 Pushparani ()
5 NEEDAMANGALAM TN-15-007-015-015/584
(KARAKKOTTAI) 		2915007000NRG22060420221436024 06/04/2022 Elavarasi 2915007WL033054 Elavarasi 00177 IOBA0001092 200 200 Processed 05/05/2022 020520398 Elavarasi ()
6 NEEDAMANGALAM TN-15-007-015-015/673
(KARAKKOTTAI) 		2915007000NRG22060420221436025 06/04/2022 Susisilviya 2915007WL033054 Susisilviya 00177 IOBA0001092 200 200 Processed 05/05/2022 020520398 Susisilviya ()
SubTotal 1200 1200
7 NEEDAMANGALAM TN-15-007-015-015/680
(KARAKKOTTAI) 		2915007000NRG22060420221436026 06/04/2022 Shanthi G 2915007WL033054 Shanthi G 00415 SBIN0000872 200 200 Processed 05/05/2022 020520398 Shanthi G ()
SubTotal 200 200
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_060422FTO_40126 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1200
2 NEEDAMANGALAM TN2915007_060422FTO_40126 State Bank of India SBIN0000872 MANNARGUDI 200

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