Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_261122FTO_1198264
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-15-007-005-005/105
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23261120220692910 26/11/2022 Elavarasi S 2915007WL033033 Elavarasi S 00176 IDIB000A153 600 600 Processed 09/12/2022 026441269 Elavarasi S ()
SubTotal 600 600
2 NEEDAMANGALAM TN-15-007-005-005/238
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23261120220692913 26/11/2022 Ajith 2915007WL033033 Ajith 00176 IDIB000N028 600 600 Processed 09/12/2022 026441269 Ajith ()
SubTotal 600 600
3 NEEDAMANGALAM TN-15-007-005-005/273
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23261120220692917 26/11/2022 Praveenkumar S 2915007WL033033 Praveenkumar S 00176 IDIB000P219 1200 1200 Processed 09/12/2022 026441269 Praveenkumar S ()
4 NEEDAMANGALAM TN-15-007-005-005/273
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23261120220692916 26/11/2022 Shanthakumari K 2915007WL033033 Shanthakumari K 00176 IDIB000P219 600 600 Processed 09/12/2022 026441269 Shanthakumari K ()
SubTotal 1800 1800
5 NEEDAMANGALAM TN-15-007-005-005/272
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23261120220692915 26/11/2022 Sudha S 2915007WL033033 Sudha S 00415 SBIN0003831 1200 1200 Processed 09/12/2022 026441269 Sudha S ()
SubTotal 1200 1200
6 NEEDAMANGALAM TN-15-007-005-005/272
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23261120220692914 26/11/2022 Selvakumar A 2915007WL033033 Selvakumar A 00415 SBIN0011070 600 600 Processed 09/12/2022 026441269 Selvakumar A ()
SubTotal 600 600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_261122FTO_1198264 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 600
2 NEEDAMANGALAM TN2915007_261122FTO_1198264 Indian Bank IDIB000N028 NIDAMANGALAM 600
3 NEEDAMANGALAM TN2915007_261122FTO_1198264 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 1800
4 NEEDAMANGALAM TN2915007_261122FTO_1198264 State Bank of India SBIN0003831 AMMAPET 1200
5 NEEDAMANGALAM TN2915007_261122FTO_1198264 State Bank of India SBIN0011070 NEEDAMANGALAM 600

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