Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_080622APB_FTO_299030
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-15-007-017-017/568
(KARUVAKKURUCHI) 		2915007000NRG23080620220178438 08/06/2022 Tamizharasi 2915007WL005312 Tamizharasi 00176 IDIB000M017 1405 1405 Processed 13/06/2022 018937073 Tamizharasi INDIAN BANK(607105)
SubTotal 1405 1405
2 NEEDAMANGALAM TN-15-007-017-017/278
(KARUVAKKURUCHI) 		2915007000NRG23080620220178435 08/06/2022 kalaimani 2915007WL005312 kalaimani 00415 SBIN0000872 1405 1405 Processed 13/06/2022 018937073 kalaimani STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_080622APB_FTO_299030 Indian Bank IDIB000M017 MANNARGUDI 1405
2 NEEDAMANGALAM TN2915007_080622APB_FTO_299030 State Bank of India SBIN0000872 MANNARGUDI 1405

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