Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_260922FTO_926974
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-15-007-016-016/362
(KATTAKUDI) 		2915007000NRG23260920220580987 26/09/2022 Kannagi 2915007WL025968 Kannagi 00045 BARB0MANTIR 1686 1686 Processed 12/10/2022 030361571 Kannagi ()
SubTotal 1686 1686
2 NEEDAMANGALAM TN-15-007-016-016/728
(KATTAKUDI) 		2915007000NRG23260920220580988 26/09/2022 Selvarasu 2915007WL025968 Selvarasu 00176 IDIB000V003 1686 1686 Processed 12/10/2022 030361571 Selvarasu ()
SubTotal 1686 1686
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_260922FTO_926974 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1686
2 NEEDAMANGALAM TN2915007_260922FTO_926974 Indian Bank IDIB000V003 VADUVUR 1686

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