Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270922FTO_930172
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-15-007-017-017/728
(KARUVAKKURUCHI) 		2915007000NRG23270920220583274 27/09/2022 Sekar 2915007WL026111 Sekar 00048 BKID0008060 1686 1686 Processed 12/10/2022 030361514 Sekar ()
SubTotal 1686 1686
2 NEEDAMANGALAM TN-15-007-017-017/728
(KARUVAKKURUCHI) 		2915007000NRG23270920220583275 27/09/2022 Tamilarasi 2915007WL026111 Tamilarasi 00176 IDIB000M132 1686 1686 Processed 12/10/2022 030361514 Tamilarasi ()
SubTotal 1686 1686
3 NEEDAMANGALAM TN-15-007-017-017/620
(KARUVAKKURUCHI) 		2915007000NRG23270920220583273 27/09/2022 Masilamani 2915007WL026111 Masilamani 00415 SBIN0009602 1686 1686 Processed 12/10/2022 030361514 Masilamani ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270922FTO_930172 Bank of India BKID0008060 MANNARGUDI 1686
2 NEEDAMANGALAM TN2915007_270922FTO_930172 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1686
3 NEEDAMANGALAM TN2915007_270922FTO_930172 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1686

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