Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_020822FTO_658901
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-15-007-006-006/129
(CHITHAMALLI MELPATHI) 		2915007000NRG23020820220433956 02/08/2022 Chellathurai 2915007WL017316 Chellathurai 00176 IDIB000N028 1405 1405 Processed 12/08/2022 016410808 Chellathurai ()
2 NEEDAMANGALAM TN-15-007-006-006/609
(CHITHAMALLI MELPATHI) 		2915007000NRG23020820220433947 02/08/2022 Senthilnathan 2915007WL017313 Senthilnathan 00176 IDIB000N028 1405 1405 Processed 12/08/2022 016410808 Senthilnathan ()
3 NEEDAMANGALAM TN-15-007-006-006/612
(CHITHAMALLI MELPATHI) 		2915007000NRG23020820220433948 02/08/2022 Sujitha 2915007WL017313 Sujitha 00176 IDIB000N028 1405 1405 Processed 12/08/2022 016410808 Sujitha ()
SubTotal 4215 4215
4 NEEDAMANGALAM TN-15-007-006-007/532
(CHITHAMALLI MELPATHI) 		2915007000NRG23020820220433949 02/08/2022 Poongkodi 2915007WL017313 Poongkodi 00415 SBIN0011070 1405 1405 Processed 12/08/2022 016410808 Poongkodi ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_020822FTO_658901 Indian Bank IDIB000N028 NIDAMANGALAM 4215
2 NEEDAMANGALAM TN2915007_020822FTO_658901 State Bank of India SBIN0011070 NEEDAMANGALAM 1405

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