Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:55:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_310123APB_FTO_1513096
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-15-007-021-021/512
(MUKKULAM SATHANOOR) 		2915007000NRG23310120230853568 31/01/2023 Selvi 2915007WL040038 Selvi 00176 IDIB000V002 1686 1686 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
SubTotal 1686 1686
2 NEEDAMANGALAM TN-15-007-021-001/760
(MUKKULAM SATHANOOR) 		2915007000NRG23310120230853567 31/01/2023 Vimaladevi 2915007WL040038 Vimaladevi 00415 SBIN0000872 1686 1686 Processed 08/02/2023 010082790 Vimaladevi STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-021-021/609
(MUKKULAM SATHANOOR) 		2915007000NRG23310120230853569 31/01/2023 Thilagavathy 2915007WL040038 Thilagavathy 00415 SBIN0000872 1686 1686 Processed 08/02/2023 010082790 Thilagavathy STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_310123APB_FTO_1513096 Indian Bank IDIB000V002 VADASERI 1686
2 NEEDAMANGALAM TN2915007_310123APB_FTO_1513096 State Bank of India SBIN0000872 MANNARGUDI 3372

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