Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:32:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_060722FTO_490508
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-15-007-001-001/504
(ATHANGUDI) 		2915007000NRG23060720220337347 06/07/2022 Kulanthaivel 2915007WL011520 Kulanthaivel 00176 IDIB000A086 1405 1405 Processed 11/07/2022 011542847 Kulanthaivel ()
2 NEEDAMANGALAM TN-15-007-001-001/905
(ATHANGUDI) 		2915007000NRG23060720220337353 06/07/2022 Ponmozhi 2915007WL011521 Ponmozhi 00176 IDIB000A086 1405 1405 Processed 11/07/2022 011542847 Ponmozhi ()
SubTotal 2810 2810
3 NEEDAMANGALAM TN-15-007-001-001/515
(ATHANGUDI) 		2915007000NRG23060720220337354 06/07/2022 Sharmila 2915007WL011522 Sharmila 00176 IDIB000N028 1686 1686 Processed 11/07/2022 011542847 Sharmila ()
SubTotal 1686 1686
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_060722FTO_490508 Indian Bank IDIB000A086 AGARAPODAKUDI 2810
2 NEEDAMANGALAM TN2915007_060722FTO_490508 Indian Bank IDIB000N028 NIDAMANGALAM 1686

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