Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_080323APB_FTO_1630038
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-15-007-037-004/564
(CHITHAMPUR) 		2915007000NRG23080320230954275 08/03/2023 Kalairani 2915007WL044435 Kalairani 00176 IDIB000A086 170 170 Processed 02/04/2023 005717215 Kalairani INDIAN BANK(607105)
SubTotal 170 170
2 NEEDAMANGALAM TN-15-007-037-004/526
(CHITHAMPUR) 		2915007000NRG23080320230954274 08/03/2023 Uma 2915007WL044435 Uma 00177 IOBA0001562 170 170 Processed 02/04/2023 005717215 Uma INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-037-037/107
(CHITHAMPUR) 		2915007000NRG23080320230954276 08/03/2023 Kalidass 2915007WL044435 Kalidass 00177 IOBA0001562 170 170 Processed 02/04/2023 005717215 Kalidass INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-037-037/107
(CHITHAMPUR) 		2915007000NRG23080320230954277 08/03/2023 Manjula 2915007WL044435 Manjula 00177 IOBA0001562 170 170 Processed 02/04/2023 005717215 Manjula INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-037-037/125
(CHITHAMPUR) 		2915007000NRG23080320230954278 08/03/2023 Saranya 2915007WL044435 Saranya 00177 IOBA0001562 170 170 Processed 02/04/2023 005717215 Saranya INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-037-037/126
(CHITHAMPUR) 		2915007000NRG23080320230954279 08/03/2023 Vasantha 2915007WL044435 Vasantha 00177 IOBA0001562 170 170 Processed 02/04/2023 005717215 Vasantha INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-037-037/413
(CHITHAMPUR) 		2915007000NRG23080320230954280 08/03/2023 Malathy 2915007WL044435 Malathy 00177 IOBA0001562 170 170 Processed 02/04/2023 005717215 Malathy INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
Total 1190 1190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_080323APB_FTO_1630038 Indian Bank IDIB000A086 AGARAPODAKUDI 170
2 NEEDAMANGALAM TN2915007_080323APB_FTO_1630038 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 1020

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