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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_080323APB_FTO_1629282
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-15-007-039-002/163
(THALIKKOTTAI) 		2915007000NRG23080320230953477 08/03/2023 Natarajan 2915007WL044403 Natarajan 00177 IOBA0002796 1124 1124 Processed 02/04/2023 005715132 Natarajan INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
2 NEEDAMANGALAM TN-15-007-039-002/13
(THALIKKOTTAI) 		2915007000NRG23080320230953476 08/03/2023 gunasekaran 2915007WL044403 gunasekaran 00415 SBIN0007544 1124 1124 Processed 02/04/2023 005715132 gunasekaran INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-039-002/227
(THALIKKOTTAI) 		2915007000NRG23080320230953471 08/03/2023 Devika 2915007WL044401 Devika 00415 SBIN0007544 1686 1686 Processed 02/04/2023 005715132 Devika STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-039-002/227
(THALIKKOTTAI) 		2915007000NRG23080320230953470 08/03/2023 Sivanantham 2915007WL044401 Sivanantham 00415 SBIN0007544 1686 1686 Processed 02/04/2023 005715132 Sivanantham STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-039-002/27
(THALIKKOTTAI) 		2915007000NRG23080320230953474 08/03/2023 Kalaiselvi 2915007WL044402 Kalaiselvi 00415 SBIN0007544 1686 1686 Processed 02/04/2023 005715132 Kalaiselvi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-039-002/27
(THALIKKOTTAI) 		2915007000NRG23080320230953473 08/03/2023 Panneerselvam 2915007WL044402 Panneerselvam 00415 SBIN0007544 1686 1686 Processed 02/04/2023 005715132 Panneerselvam STATE BANK OF INDIA(508548)
7 NEEDAMANGALAM TN-15-007-039-002/275
(THALIKKOTTAI) 		2915007000NRG23080320230953475 08/03/2023 Prema 2915007WL044402 Prema 00415 SBIN0007544 1686 1686 Processed 02/04/2023 005715132 Prema STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-039-002/81
(THALIKKOTTAI) 		2915007000NRG23080320230953472 08/03/2023 Sivavadivu 2915007WL044401 Sivavadivu 00415 SBIN0007544 1686 1686 Processed 02/04/2023 005715132 Sivavadivu STATE BANK OF INDIA(508548)
SubTotal 11240 11240
Total 12364 12364

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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_1629282 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1124
2 NEEDAMANGALAM TN2915007_080323APB_FTO_1629282 State Bank of India SBIN0007544 PARAVAKKOTTAI 11240

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