Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1554341
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-15-007-012-012/43
(KALACHERY) 		2915007000NRG23150220230874530 15/02/2023 Deventhiran 2915007WL041324 Deventhiran 00176 IDIB000N028 1686 1686 Processed 23/02/2023 014717620 Deventhiran INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-012-012/43
(KALACHERY) 		2915007000NRG23150220230874528 15/02/2023 Jayaraman 2915007WL041324 Jayaraman 00176 IDIB000N028 1686 1686 Processed 23/02/2023 014717620 Jayaraman INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-012-012/43
(KALACHERY) 		2915007000NRG23150220230874529 15/02/2023 Selvi 2915007WL041324 Selvi 00176 IDIB000N028 1686 1686 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
SubTotal 5058 5058
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_150223APB_FTO_1554341 Indian Bank IDIB000N028 Needamangalam 1686
2 NEEDAMANGALAM TN2915007_150223APB_FTO_1554341 Indian Bank IDIB000N028 NIDAMANGALAM 3372

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