Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_181022FTO_1029417
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-15-007-029-029/445
(PERAIYUR) 		2915007000NRG23181020220634857 18/10/2022 Mallika 2915007WL029081 Mallika 00176 IDIB000M132 1686 1686 Processed 26/10/2022 010578461 Mallika ()
2 NEEDAMANGALAM TN-15-007-029-029/887
(PERAIYUR) 		2915007000NRG23181020220634858 18/10/2022 Manjula 2915007WL029081 Manjula 00176 IDIB000M132 1686 1686 Processed 26/10/2022 010578461 Manjula ()
SubTotal 3372 3372
3 NEEDAMANGALAM TN-15-007-029-029/272
(PERAIYUR) 		2915007000NRG23181020220634856 18/10/2022 Dhanabal 2915007WL029081 Dhanabal 00415 SBIN0000872 1686 1686 Processed 26/10/2022 010578461 Dhanabal ()
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_181022FTO_1029417 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 3372
2 NEEDAMANGALAM TN2915007_181022FTO_1029417 State Bank of India SBIN0000872 MANNARGUDI 1686

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