Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_260722FTO_610550
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-15-007-025-025/269
(NALLIKKOTTAI) 		2915007000NRG23250720220401973 26/07/2022 Chinnappa 2915007WL015485 Chinnappa 00176 IDIB000M132 1500 1500 Processed 02/08/2022 013645861 Chinnappa ()
SubTotal 1500 1500
2 NEEDAMANGALAM TN-15-007-025-025/104
(NALLIKKOTTAI) 		2915007000NRG23250720220401964 26/07/2022 Mangaiyarkkarasi 2915007WL015485 Mangaiyarkkarasi 00176 IDIB000V002 1500 1500 Processed 02/08/2022 013645861 Mangaiyarkkarasi ()
3 NEEDAMANGALAM TN-15-007-025-025/167
(NALLIKKOTTAI) 		2915007000NRG23250720220401969 26/07/2022 Pethaperumal 2915007WL015485 Pethaperumal 00176 IDIB000V002 1500 1500 Processed 02/08/2022 013645861 Pethaperumal ()
4 NEEDAMANGALAM TN-15-007-025-025/280
(NALLIKKOTTAI) 		2915007000NRG23250720220401974 26/07/2022 MADHAVAN 2915007WL015485 MADHAVAN 00176 IDIB000V002 1500 1500 Processed 02/08/2022 013645861 MADHAVAN ()
5 NEEDAMANGALAM TN-15-007-025-025/298
(NALLIKKOTTAI) 		2915007000NRG23250720220401976 26/07/2022 Nedhunchezhiyan 2915007WL015485 Nedhunchezhiyan 00176 IDIB000V002 1500 1500 Processed 02/08/2022 013645861 Nedhunchezhiyan ()
SubTotal 6000 6000
6 NEEDAMANGALAM TN-15-007-025-025/280
(NALLIKKOTTAI) 		2915007000NRG23250720220401975 26/07/2022 EDAYAKKANIP 2915007WL015485 EDAYAKKANIP 00177 IOBA0001092 1500 1500 Processed 02/08/2022 013645861 EDAYAKKANIP ()
SubTotal 1500 1500
7 NEEDAMANGALAM TN-15-007-025-025/114
(NALLIKKOTTAI) 		2915007000NRG23250720220401966 26/07/2022 Kamaraj P 2915007WL015485 Kamaraj P 00177 IOBA0002796 1500 1500 Processed 02/08/2022 013645861 Kamaraj P ()
SubTotal 1500 1500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_260722FTO_610550 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1500
2 NEEDAMANGALAM TN2915007_260722FTO_610550 Indian Bank IDIB000V002 VADASERI 6000
3 NEEDAMANGALAM TN2915007_260722FTO_610550 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1500
4 NEEDAMANGALAM TN2915007_260722FTO_610550 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1500

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