Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_080422FTO_48896
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-15-007-031-003/661
(POOVANOOR) 		2915007000NRG23080420220001394 08/04/2022 Arockyaraj 2915007WL000045 Arockyaraj 00176 IDIB000N028 1365 1365 Processed 04/05/2022 036264303 Arockyaraj ()
SubTotal 1365 1365
2 NEEDAMANGALAM TN-15-007-031-003/661
(POOVANOOR) 		2915007000NRG23080420220001395 08/04/2022 Jesunthamary 2915007WL000045 Jesunthamary 00415 SBIN0011070 1365 1365 Processed 04/05/2022 036264303 Jesunthamary ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_080422FTO_48896 Indian Bank IDIB000N028 NIDAMANGALAM 1365
2 NEEDAMANGALAM TN2915007_080422FTO_48896 State Bank of India SBIN0011070 NEEDAMANGALAM 1365

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