Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_170822APB_FTO_731540
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-15-007-039-002/115
(THALIKKOTTAI) 		2915007000NRG23170820220483411 17/08/2022 Arumbu 2915007WL020132 Arumbu 00415 SBIN0007544 1405 1405 Processed 25/08/2022 014193919 Arumbu STATE BANK OF INDIA(508548)
2 NEEDAMANGALAM TN-15-007-039-002/115
(THALIKKOTTAI) 		2915007000NRG23170820220483410 17/08/2022 Patturaj 2915007WL020132 Patturaj 00415 SBIN0007544 1405 1405 Processed 25/08/2022 014193919 Patturaj STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-039-002/205
(THALIKKOTTAI) 		2915007000NRG23170820220483412 17/08/2022 Anbuselvan 2915007WL020132 Anbuselvan 00415 SBIN0007544 1405 1405 Processed 25/08/2022 014193919 Anbuselvan STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_170822APB_FTO_731540 State Bank of India SBIN0007544 Paravakkottai 4215

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