Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_300822FTO_804948
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) 		2915007000NRG23300820220526162 30/08/2022 Vasuki 2915007WL022431 Vasuki 00177 IOBA0001092 800 800 Processed 14/10/2022 035858062 Vasuki ()
2 NEEDAMANGALAM TN-15-007-015-015/323
(KARAKKOTTAI) 		2915007000NRG23300820220526163 30/08/2022 Sarangapani 2915007WL022431 Sarangapani 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858062 Sarangapani ()
3 NEEDAMANGALAM TN-15-007-015-015/389
(KARAKKOTTAI) 		2915007000NRG23300820220526166 30/08/2022 Tamilarasi 2915007WL022431 Tamilarasi 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858062 Tamilarasi ()
4 NEEDAMANGALAM TN-15-007-015-015/466-A
(KARAKKOTTAI) 		2915007000NRG23300820220526176 30/08/2022 rupilameri 2915007WL022431 rupilameri 00177 IOBA0001092 600 600 Processed 14/10/2022 035858062 rupilameri ()
5 NEEDAMANGALAM TN-15-007-015-015/548
(KARAKKOTTAI) 		2915007000NRG23300820220526179 30/08/2022 Janatha 2915007WL022431 Janatha 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858062 Janatha ()
6 NEEDAMANGALAM TN-15-007-015-015/570
(KARAKKOTTAI) 		2915007000NRG23300820220526180 30/08/2022 Vasantha 2915007WL022431 Vasantha 00177 IOBA0001092 800 800 Processed 14/10/2022 035858062 Vasantha ()
7 NEEDAMANGALAM TN-15-007-015-015/584
(KARAKKOTTAI) 		2915007000NRG23300820220526181 30/08/2022 Elavarasi 2915007WL022431 Elavarasi 00177 IOBA0001092 200 200 Processed 14/10/2022 035858062 Elavarasi ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_300822FTO_804948 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 5400

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