Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_280223APB_FTO_1604394
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-15-007-026-002/650
(OLIMATHI) 		2915007000NRG23280220230927697 28/02/2023 Gomathi 2915007WL043331 Gomathi 00176 IDIB000N028 1686 1686 Processed 02/04/2023 005717464 Gomathi HDFC BANK LTD(607152)
2 NEEDAMANGALAM TN-15-007-026-026/19
(OLIMATHI) 		2915007000NRG23280220230927698 28/02/2023 Anitta 2915007WL043331 Anitta 00176 IDIB000N028 1686 1686 Processed 02/04/2023 005717464 Anitta INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-026-026/23
(OLIMATHI) 		2915007000NRG23280220230927699 28/02/2023 Elangovan 2915007WL043331 Elangovan 00176 IDIB000N028 1686 1686 Processed 02/04/2023 005717464 Elangovan INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-026-026/49
(OLIMATHI) 		2915007000NRG23280220230927700 28/02/2023 Dhanabackiyam 2915007WL043331 Dhanabackiyam 00176 IDIB000N028 1686 1686 Processed 02/04/2023 005717464 Dhanabackiyam INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_280223APB_FTO_1604394 Indian Bank IDIB000N028 Needamangalam 5058
2 NEEDAMANGALAM TN2915007_280223APB_FTO_1604394 Indian Bank IDIB000N028 NIDAMANGALAM 1686

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