Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_060323APB_FTO_1622823
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-15-007-034-034/781
(RAYAPURAM) 		2915007000NRG23060320230945654 06/03/2023 Malarkodi 2915007WL044086 Malarkodi 00176 IDIB000N028 1405 1405 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
SubTotal 1405 1405
2 NEEDAMANGALAM TN-15-007-034-034/781
(RAYAPURAM) 		2915007000NRG23060320230945653 06/03/2023 Muruganantham 2915007WL044086 Muruganantham 00409 SIBL0000795 1405 1405 Processed 02/04/2023 005716318 Muruganantham SOUTH INDIAN BANK(607167)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_060323APB_FTO_1622823 Indian Bank IDIB000N028 NIDAMANGALAM 1405
2 NEEDAMANGALAM TN2915007_060323APB_FTO_1622823 South Indian Bank SIBL0000795 MANNARKUDI  1405

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