Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1554389
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-15-007-043-043/399
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230881791 15/02/2023 Bose 2915007WL041537 Bose 00176 IDIB000V003 1686 1686 Processed 23/02/2023 014717620 Bose INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-043-043/399
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230881792 15/02/2023 Ponkodi 2915007WL041537 Ponkodi 00176 IDIB000V003 1686 1686 Processed 23/02/2023 014717620 Ponkodi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150223APB_FTO_1554389 Indian Bank IDIB000V003 VADUVUR 3372

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