Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_190722FTO_569114
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-15-007-026-003/673
(OLIMATHI) 		2915007000NRG23190720220384627 19/07/2022 Seethalakshmi 2915007WL014306 Seethalakshmi 00176 IDIB000A086 1405 1405 Processed 25/07/2022 028480860 Seethalakshmi ()
SubTotal 1405 1405
2 NEEDAMANGALAM TN-15-007-026-003/644
(OLIMATHI) 		2915007000NRG23190720220384626 19/07/2022 Lakshmi 2915007WL014306 Lakshmi 00176 IDIB000N028 1405 1405 Processed 25/07/2022 028480860 Lakshmi ()
3 NEEDAMANGALAM TN-15-007-026-003/691
(OLIMATHI) 		2915007000NRG23190720220384628 19/07/2022 Dhinakaran 2915007WL014306 Dhinakaran 00176 IDIB000N028 1405 1405 Processed 25/07/2022 028480860 Dhinakaran ()
4 NEEDAMANGALAM TN-15-007-026-026/450
(OLIMATHI) 		2915007000NRG23190720220384630 19/07/2022 Santhosh 2915007WL014306 Santhosh 00176 IDIB000N028 1405 1405 Processed 25/07/2022 028480860 Santhosh ()
5 NEEDAMANGALAM TN-15-007-026-026/560
(OLIMATHI) 		2915007000NRG23190720220384631 19/07/2022 Kiruba 2915007WL014306 Kiruba 00176 IDIB000N028 1405 1405 Processed 25/07/2022 028480860 Kiruba ()
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_190722FTO_569114 Indian Bank IDIB000A086 AGARAPODAKUDI 1405
2 NEEDAMANGALAM TN2915007_190722FTO_569114 Indian Bank IDIB000N028 NIDAMANGALAM 5620

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