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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_090123APB_FTO_1412731
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-15-007-024-024/481
(NAGAR) 		2915007000NRG23090120230796421 09/01/2023 Arivalagan 2915007WL037410 Arivalagan 00176 IDIB000J035 1686 1686 Processed 01/02/2023 018558837 Arivalagan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1686 1686
2 NEEDAMANGALAM TN-15-007-024-001/170
(NAGAR) 		2915007000NRG23090120230796414 09/01/2023 Amirthavalli 2915007WL037410 Amirthavalli 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018558837 Amirthavalli INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-024-002/536
(NAGAR) 		2915007000NRG23090120230796417 09/01/2023 Dakshinamurthy 2915007WL037410 Dakshinamurthy 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018558837 Dakshinamurthy INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-024-002/536
(NAGAR) 		2915007000NRG23090120230796416 09/01/2023 Selvi 2915007WL037410 Selvi 00176 IDIB000N028 1686 1686 Processed 01/02/2023 018558837 Selvi STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-024-003/525
(NAGAR) 		2915007000NRG23090120230796419 09/01/2023 Vasanthi 2915007WL037410 Vasanthi 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018558837 Vasanthi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-024-024/533
(NAGAR) 		2915007000NRG23090120230796422 09/01/2023 Kumar 2915007WL037410 Kumar 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018558837 Kumar INDIAN BANK(607105)
SubTotal 8430 8430
7 NEEDAMANGALAM TN-15-007-024-002/536
(NAGAR) 		2915007000NRG23090120230796418 09/01/2023 Senthamizhselvan 2915007WL037410 Senthamizhselvan 00415 SBIN0011070 1686 1686 Processed 01/02/2023 018558837 Senthamizhselvan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_090123APB_FTO_1412731 Indian Bank IDIB000J035 JAYANKONDAM 1686
2 NEEDAMANGALAM TN2915007_090123APB_FTO_1412731 Indian Bank IDIB000N028 NIDAMANGALAM 8430
3 NEEDAMANGALAM TN2915007_090123APB_FTO_1412731 State Bank of India SBIN0011070 NEEDAMANGALAM 1686

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