Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_080422APB_FTO_47931
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-15-007-044-044/211
(VELLAKKUDI) 		2915007000NRG23080420220000594 08/04/2022 Ajitha 2915007WL000021 Ajitha 00176 IDIB000A086 1365 1365 Processed 05/05/2022 036264459 Ajitha INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-044-044/211
(VELLAKKUDI) 		2915007000NRG23080420220000593 08/04/2022 Aravinthan 2915007WL000021 Aravinthan 00176 IDIB000A086 1365 1365 Processed 05/05/2022 036264459 Aravinthan INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-044-044/211
(VELLAKKUDI) 		2915007000NRG23080420220000592 08/04/2022 Geetha 2915007WL000021 Geetha 00176 IDIB000A086 1365 1365 Processed 05/05/2022 036264459 Geetha INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-044-044/211
(VELLAKKUDI) 		2915007000NRG23080420220000591 08/04/2022 Natarajan 2915007WL000021 Natarajan 00176 IDIB000A086 1365 1365 Processed 05/05/2022 036264459 Natarajan INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_080422APB_FTO_47931 Indian Bank IDIB000A086 AGARAPODAKUDI 5460

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