Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_190722FTO_569405
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-15-007-001-001/1130
(ATHANGUDI) 		2915007000NRG23190720220384651 19/07/2022 Maheshwari 2915007WL014310 Maheshwari 00176 IDIB000A086 1686 1686 Processed 25/07/2022 028480860 Maheshwari ()
2 NEEDAMANGALAM TN-15-007-001-005/1155
(ATHANGUDI) 		2915007000NRG23190720220384652 19/07/2022 Jerinabegam 2915007WL014310 Jerinabegam 00176 IDIB000A086 1686 1686 Processed 25/07/2022 028480860 Jerinabegam ()
SubTotal 3372 3372
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_190722FTO_569405 Indian Bank IDIB000A086 AGARAPODAKUDI 3372

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