Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_281122FTO_1207099
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-15-007-003-003/276
(ARICHAPURAM) 		2915007000NRG23281120220697144 28/11/2022 Mohan 2915007WL033274 Mohan 00176 IDIB000A086 1500 1500 Processed 09/12/2022 026441123 Mohan ()
SubTotal 1500 1500
2 NEEDAMANGALAM TN-15-007-003-003/276
(ARICHAPURAM) 		2915007000NRG23281120220697143 28/11/2022 Vedhanayagi 2915007WL033274 Vedhanayagi 00177 IOBA0001562 1500 1500 Processed 09/12/2022 026441123 Vedhanayagi ()
3 NEEDAMANGALAM TN-15-007-003-003/327
(ARICHAPURAM) 		2915007000NRG23281120220697145 28/11/2022 Latha 2915007WL033274 Latha 00177 IOBA0001562 1500 1500 Processed 09/12/2022 026441123 Latha ()
SubTotal 3000 3000
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_281122FTO_1207099 Indian Bank IDIB000A086 AGARAPODAKUDI 1500
2 NEEDAMANGALAM TN2915007_281122FTO_1207099 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 3000

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