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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_210323FTO_1675239
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-15-007-029-029/360
(PERAIYUR) 		2915007000NRG23210320231036026 21/03/2023 Anitha 2915007WL046490 Anitha 00048 BKID0008060 1200 1200 Processed 30/03/2023 025730131 Anitha ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-029-029/545
(PERAIYUR) 		2915007000NRG23210320231036053 21/03/2023 Dhanalaxmi 2915007WL046490 Dhanalaxmi 00176 IDIB000M248 400 400 Processed 31/03/2023 025730131 Dhanalaxmi ()
SubTotal 400 400
3 NEEDAMANGALAM TN-15-007-029-029/371
(PERAIYUR) 		2915007000NRG23210320231036029 21/03/2023 Palaniammal 2915007WL046490 Palaniammal 00415 SBIN0000872 800 800 Processed 30/03/2023 025730131 Palaniammal ()
4 NEEDAMANGALAM TN-15-007-029-029/483
(PERAIYUR) 		2915007000NRG23210320231036044 21/03/2023 Gnanasundaram 2915007WL046490 Gnanasundaram 00415 SBIN0000872 400 400 Processed 30/03/2023 025730131 Gnanasundaram ()
5 NEEDAMANGALAM TN-15-007-029-029/679
(PERAIYUR) 		2915007000NRG23210320231036072 21/03/2023 Anjammal 2915007WL046490 Anjammal 00415 SBIN0000872 1000 1000 Processed 30/03/2023 025730131 Anjammal ()
6 NEEDAMANGALAM TN-15-007-029-029/886
(PERAIYUR) 		2915007000NRG23210320231036093 21/03/2023 Mallika 2915007WL046490 Mallika 00415 SBIN0000872 1000 1000 Processed 30/03/2023 025730131 Mallika ()
7 NEEDAMANGALAM TN-15-007-029-029/93
(PERAIYUR) 		2915007000NRG23210320231036097 21/03/2023 Anjammal 2915007WL046490 Anjammal 00415 SBIN0000872 400 400 Processed 30/03/2023 025730131 Anjammal ()
SubTotal 3600 3600
8 NEEDAMANGALAM TN-15-007-029-029/944
(PERAIYUR) 		2915007000NRG23210320231036099 21/03/2023 Kamala 2915007WL046490 Kamala 00415 SBIN0009602 1200 1200 Processed 30/03/2023 025730131 Kamala ()
SubTotal 1200 1200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_210323FTO_1675239 Bank of India BKID0008060 MANNARGUDI 1200
2 NEEDAMANGALAM TN2915007_210323FTO_1675239 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 400
3 NEEDAMANGALAM TN2915007_210323FTO_1675239 State Bank of India SBIN0000872 MANNARGUDI 3600
4 NEEDAMANGALAM TN2915007_210323FTO_1675239 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1200

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