Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:55:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_020822FTO_658783
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-15-007-030-001/1086
(POTHAKKUDI) 		2915007000NRG23020820220434178 02/08/2022 Raj 2915007WL017338 Raj 00176 IDIB000A086 1686 1686 Processed 12/08/2022 016410808 Raj ()
2 NEEDAMANGALAM TN-15-007-030-030/247
(POTHAKKUDI) 		2915007000NRG23020820220434166 02/08/2022 Rethinasamy 2915007WL017335 Rethinasamy 00176 IDIB000A086 1686 1686 Processed 12/08/2022 016410808 Rethinasamy ()
3 NEEDAMANGALAM TN-15-007-030-030/263
(POTHAKKUDI) 		2915007000NRG23020820220434185 02/08/2022 Anbalagan 2915007WL017339 Anbalagan 00176 IDIB000A086 1686 1686 Processed 12/08/2022 016410808 Anbalagan ()
SubTotal 5058 5058
4 NEEDAMANGALAM TN-15-007-030-001/1086
(POTHAKKUDI) 		2915007000NRG23020820220434179 02/08/2022 Balasundari 2915007WL017338 Balasundari 00177 IOBA0001562 1686 1686 Processed 12/08/2022 016410808 Balasundari ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_020822FTO_658783 Indian Bank IDIB000A086 AGARAPODAKUDI 3372
2 NEEDAMANGALAM TN2915007_020822FTO_658783 Indian Bank IDIB000A086 AgaraPothakudi 1686
3 NEEDAMANGALAM TN2915007_020822FTO_658783 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 1686

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