Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:19:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_250422FTO_126537
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-15-007-028-002/422
(PERAMPOOR) 		2915007000NRG23250420220018854 25/04/2022 Durairaj 2915007WL000695 Durairaj 00176 IDIB000N028 273 273 Processed 11/05/2022 017520293 Durairaj ()
2 NEEDAMANGALAM TN-15-007-028-002/422
(PERAMPOOR) 		2915007000NRG23250420220018855 25/04/2022 Indra 2915007WL000695 Indra 00176 IDIB000N028 273 273 Processed 11/05/2022 017520293 Indra ()
3 NEEDAMANGALAM TN-15-007-028-028/256
(PERAMPOOR) 		2915007000NRG23250420220018856 25/04/2022 Pannerselvam 2915007WL000695 Pannerselvam 00176 IDIB000N028 273 273 Processed 11/05/2022 017520293 Pannerselvam ()
SubTotal 819 819
Total 819 819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_250422FTO_126537 Indian Bank IDIB000N028 NIDAMANGALAM 819

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