Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:16:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_111022APB_FTO_994760
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-15-007-001-001/144
(ATHANGUDI) 		2915007000NRG23111020220619013 11/10/2022 Chitra 2915007WL028204 Chitra 00176 IDIB000A086 1124 1124 Processed 15/10/2022 009744087 Chitra INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-001-001/204
(ATHANGUDI) 		2915007000NRG23111020220619015 11/10/2022 Amutha 2915007WL028204 Amutha 00176 IDIB000A086 1124 1124 Processed 15/10/2022 009744087 Amutha INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-001-001/692
(ATHANGUDI) 		2915007000NRG23111020220619057 11/10/2022 Selvi 2915007WL028207 Selvi 00176 IDIB000A086 1124 1124 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_111022APB_FTO_994760 Indian Bank IDIB000A086 AGARAPODAKUDI 3372

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