Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101022APB_FTO_991717
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-15-007-037-004/500
(CHITHAMPUR) 		2915007000NRG23101020220617790 10/10/2022 Maruthaiyan 2915007WL028115 Maruthaiyan 00177 IOBA0001562 1124 1124 Processed 15/10/2022 035858313 Maruthaiyan INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-037-037/381
(CHITHAMPUR) 		2915007000NRG23101020220617791 10/10/2022 Kumari 2915007WL028115 Kumari 00177 IOBA0001562 1124 1124 Processed 15/10/2022 035858313 Kumari INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-037-037/405
(CHITHAMPUR) 		2915007000NRG23101020220617793 10/10/2022 Usha 2915007WL028115 Usha 00177 IOBA0001562 1124 1124 Processed 15/10/2022 035858313 Usha INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-037-037/523
(CHITHAMPUR) 		2915007000NRG23101020220617794 10/10/2022 Selvarani 2915007WL028115 Selvarani 00177 IOBA0001562 1124 1124 Processed 15/10/2022 035858313 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101022APB_FTO_991717 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 4496

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