Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_090622APB_FTO_307699
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-15-007-044-044/22
(VELLAKKUDI) 		2915007000NRG23090620220188492 09/06/2022 Masilamani 2915007WL005610 Masilamani 00176 IDIB000A086 1686 1686 Processed 15/06/2022 014636918 Masilamani INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-044-044/25
(VELLAKKUDI) 		2915007000NRG23090620220188495 09/06/2022 Deivakani 2915007WL005610 Deivakani 00176 IDIB000A086 1686 1686 Processed 15/06/2022 014636918 Deivakani INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-044-044/25
(VELLAKKUDI) 		2915007000NRG23090620220188494 09/06/2022 Ranjith 2915007WL005610 Ranjith 00176 IDIB000A086 1686 1686 Processed 15/06/2022 014636918 Ranjith INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-044-044/25
(VELLAKKUDI) 		2915007000NRG23090620220188493 09/06/2022 vaduvammal 2915007WL005610 vaduvammal 00176 IDIB000A086 1686 1686 Processed 15/06/2022 014636918 vaduvammal INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-044-044/31
(VELLAKKUDI) 		2915007000NRG23090620220188490 09/06/2022 CHALLACHI 2915007WL005609 CHALLACHI 00176 IDIB000A086 1686 1686 Processed 15/06/2022 014636918 CHALLACHI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_090622APB_FTO_307699 Indian Bank IDIB000A086 AGARAPODAKUDI 8430

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