Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_250323FTO_1693312
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-15-007-039-039/366
(THALIKKOTTAI) 		2915007000NRG23250320231086474 25/03/2023 Saratha 2915007WL047607 Saratha 00177 IOBA0002796 1000 1000 Processed 30/03/2023 025730852 Saratha ()
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-039-002/23
(THALIKKOTTAI) 		2915007000NRG23250320231086448 25/03/2023 Meenatchi 2915007WL047607 Meenatchi 00415 SBIN0007544 800 800 Processed 30/03/2023 025730852 Meenatchi ()
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_250323FTO_1693312 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1000
2 NEEDAMANGALAM TN2915007_250323FTO_1693312 State Bank of India SBIN0007544 PARAVAKKOTTAI 800

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