Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150622FTO_345727
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-15-007-003-003/181
(ARICHAPURAM) 		2915007000NRG23150620220222912 15/06/2022 Aruldoss 2915007WL006737 Aruldoss 00045 BARB0MANTIR 1248 1248 Processed 18/06/2022 008553157 Aruldoss ()
SubTotal 1248 1248
2 NEEDAMANGALAM TN-15-007-003-003/27
(ARICHAPURAM) 		2915007000NRG23150620220222913 15/06/2022 Yoganraj 2915007WL006737 Yoganraj 00177 IOBA0000896 1248 1248 Processed 18/06/2022 008553157 Yoganraj ()
SubTotal 1248 1248
Total 2496 2496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150622FTO_345727 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1248
2 NEEDAMANGALAM TN2915007_150622FTO_345727 Indian Overseas Bank IOBA0000896 MANNARGUDI 1248

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