Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270323FTO_1700582
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-15-007-024-024/143-A
(NAGAR) 		2915007000NRG23270320231092000 27/03/2023 G VARADHARAJAN 2915007WL047801 G VARADHARAJAN 00176 IDIB000A153 880 880 Processed 31/03/2023 025730852 G VARADHARAJAN ()
SubTotal 880 880
2 NEEDAMANGALAM TN-15-007-024-001/157
(NAGAR) 		2915007000NRG23270320231091939 27/03/2023 Selvam 2915007WL047801 Selvam 00176 IDIB000N028 880 880 Processed 31/03/2023 025730852 Selvam ()
3 NEEDAMANGALAM TN-15-007-024-001/161
(NAGAR) 		2915007000NRG23270320231091943 27/03/2023 Seethalakshmi Somu 2915007WL047801 Seethalakshmi Somu 00176 IDIB000N028 880 880 Processed 31/03/2023 025730852 Seethalakshmi Somu ()
4 NEEDAMANGALAM TN-15-007-024-001/164
(NAGAR) 		2915007000NRG23270320231091944 27/03/2023 Pichaiyammal 2915007WL047801 Pichaiyammal 00176 IDIB000N028 660 660 Processed 31/03/2023 025730852 Pichaiyammal ()
5 NEEDAMANGALAM TN-15-007-024-001/224
(NAGAR) 		2915007000NRG23270320231091950 27/03/2023 Pangammal 2915007WL047801 Pangammal 00176 IDIB000N028 880 880 Processed 31/03/2023 025730852 Pangammal ()
6 NEEDAMANGALAM TN-15-007-024-001/239
(NAGAR) 		2915007000NRG23270320231091954 27/03/2023 Mariyammal 2915007WL047801 Mariyammal 00176 IDIB000N028 880 880 Processed 31/03/2023 025730852 Mariyammal ()
7 NEEDAMANGALAM TN-15-007-024-024/175-A
(NAGAR) 		2915007000NRG23270320231092002 27/03/2023 Rassammal 2915007WL047801 Rassammal 00176 IDIB000N028 880 880 Processed 31/03/2023 025730852 Rassammal ()
SubTotal 5060 5060
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270323FTO_1700582 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 880
2 NEEDAMANGALAM TN2915007_270323FTO_1700582 Indian Bank IDIB000N028 NIDAMANGALAM 5060

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