Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_130522FTO_199421
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-15-007-012-012/197
(KALACHERY) 		2915007000NRG23120520220050347 13/05/2022 Natchathiram 2915007WL001860 Natchathiram 00176 IDIB000N028 1124 1124 Processed 19/05/2022 009535717 Natchathiram ()
2 NEEDAMANGALAM TN-15-007-012-012/197
(KALACHERY) 		2915007000NRG23120520220050346 13/05/2022 Rajendiran 2915007WL001860 Rajendiran 00176 IDIB000N028 1124 1124 Processed 19/05/2022 009535717 Rajendiran ()
SubTotal 2248 2248
3 NEEDAMANGALAM TN-15-007-012-012/197
(KALACHERY) 		2915007000NRG23120520220050348 13/05/2022 Kanagaraj 2915007WL001860 Kanagaraj 00415 SBIN0011070 1124 1124 Processed 19/05/2022 009535717 Kanagaraj ()
SubTotal 1124 1124
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_130522FTO_199421 Indian Bank IDIB000N028 NIDAMANGALAM 2248
2 NEEDAMANGALAM TN2915007_130522FTO_199421 State Bank of India SBIN0011070 NEEDAMANGALAM 1124

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