Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_210223APB_FTO_1575169
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-15-007-019-002/658
(KOVIL VENNI) 		2915007000NRG23210220230903289 21/02/2023 Maheswari P 2915007WL042242 Maheswari P 00176 IDIB000N028 843 843 Processed 02/04/2023 005713912 Maheswari P INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-019-019/153
(KOVIL VENNI) 		2915007000NRG23210220230903291 21/02/2023 Lakshmi 2915007WL042242 Lakshmi 00176 IDIB000N028 843 843 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-019-019/153
(KOVIL VENNI) 		2915007000NRG23210220230903290 21/02/2023 Selvamani 2915007WL042242 Selvamani 00176 IDIB000N028 843 843 Processed 02/04/2023 005713912 Selvamani INDIAN BANK(607105)
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_210223APB_FTO_1575169 Indian Bank IDIB000N028 Needamangalam 843
2 NEEDAMANGALAM TN2915007_210223APB_FTO_1575169 Indian Bank IDIB000N028 NIDAMANGALAM 1686

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