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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:19:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_070123FTO_1407718
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-15-007-008-008/111
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23060120230792839 07/01/2023 Vijaya 2915007WL037186 Vijaya 00177 IOBA0001092 1200 1200 Processed 12/01/2023 008358108 Vijaya ()
2 NEEDAMANGALAM TN-15-007-008-008/345
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23060120230792855 07/01/2023 Sindhjua 2915007WL037186 Sindhjua 00177 IOBA0001092 1200 1200 Processed 12/01/2023 008358108 Sindhjua ()
3 NEEDAMANGALAM TN-15-007-008-008/57
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23060120230792860 07/01/2023 Jansirani 2915007WL037186 Jansirani 00177 IOBA0001092 1686 1686 Processed 12/01/2023 008358108 Jansirani ()
4 NEEDAMANGALAM TN-15-007-008-008/68
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23060120230792867 07/01/2023 Mallika M 2915007WL037186 Mallika M 00177 IOBA0001092 1000 1000 Processed 12/01/2023 008358108 Mallika M ()
5 NEEDAMANGALAM TN-15-007-008-008/76
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23060120230792873 07/01/2023 Krishnan 2915007WL037186 Krishnan 00177 IOBA0001092 1200 1200 Processed 12/01/2023 008358108 Krishnan ()
6 NEEDAMANGALAM TN-15-007-008-008/87
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23060120230792880 07/01/2023 Murugaiyan 2915007WL037186 Murugaiyan 00177 IOBA0001092 1200 1200 Processed 12/01/2023 008358108 Murugaiyan ()
7 NEEDAMANGALAM TN-15-007-008-008/88
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23060120230792881 07/01/2023 Manjula 2915007WL037186 Manjula 00177 IOBA0001092 1200 1200 Processed 12/01/2023 008358108 Manjula ()
SubTotal 8686 8686
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_070123FTO_1407718 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 8686

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