Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_260722APB_FTO_606932
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-15-007-012-012/289
(KALACHERY) 		2915007000NRG23250720220405865 26/07/2022 Rethina 2915007WL015617 Rethina 00176 IDIB000N028 1686 1686 Processed 02/08/2022 013646585 Rethina INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-012-012/328
(KALACHERY) 		2915007000NRG23250720220405866 26/07/2022 Mathi 2915007WL015617 Mathi 00176 IDIB000N028 1686 1686 Processed 02/08/2022 013646585 Mathi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_260722APB_FTO_606932 Indian Bank IDIB000N028 Needamangalam 1686
2 NEEDAMANGALAM TN2915007_260722APB_FTO_606932 Indian Bank IDIB000N028 NIDAMANGALAM 1686

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