Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:19:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_210323FTO_1675413
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-15-007-015-001/632
(KARAKKOTTAI) 		2915007000NRG23210320231035354 21/03/2023 Raja N 2915007WL046477 Raja N 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730131 Raja N ()
2 NEEDAMANGALAM TN-15-007-015-015/121
(KARAKKOTTAI) 		2915007000NRG23210320231035361 21/03/2023 Samikkannu 2915007WL046477 Samikkannu 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730131 Samikkannu ()
3 NEEDAMANGALAM TN-15-007-015-015/225
(KARAKKOTTAI) 		2915007000NRG23210320231035369 21/03/2023 Mathiyalagan 2915007WL046477 Mathiyalagan 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730131 Mathiyalagan ()
4 NEEDAMANGALAM TN-15-007-015-015/28
(KARAKKOTTAI) 		2915007000NRG23210320231035371 21/03/2023 Malliha 2915007WL046477 Malliha 00177 IOBA0001092 200 200 Processed 30/03/2023 025730131 Malliha ()
5 NEEDAMANGALAM TN-15-007-015-015/299
(KARAKKOTTAI) 		2915007000NRG23210320231035372 21/03/2023 Arumugagam 2915007WL046477 Arumugagam 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730131 Arumugagam ()
6 NEEDAMANGALAM TN-15-007-015-015/3
(KARAKKOTTAI) 		2915007000NRG23210320231035374 21/03/2023 supramaniyan 2915007WL046477 supramaniyan 00177 IOBA0001092 800 800 Processed 30/03/2023 025730131 supramaniyan ()
7 NEEDAMANGALAM TN-15-007-015-015/306
(KARAKKOTTAI) 		2915007000NRG23210320231035375 21/03/2023 Vasuki 2915007WL046477 Vasuki 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730131 Vasuki ()
8 NEEDAMANGALAM TN-15-007-015-015/496-A
(KARAKKOTTAI) 		2915007000NRG23210320231035389 21/03/2023 rajasulochana 2915007WL046477 rajasulochana 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730131 rajasulochana ()
9 NEEDAMANGALAM TN-15-007-015-015/570
(KARAKKOTTAI) 		2915007000NRG23210320231035398 21/03/2023 Vasantha 2915007WL046477 Vasantha 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730131 Vasantha ()
10 NEEDAMANGALAM TN-15-007-015-015/584
(KARAKKOTTAI) 		2915007000NRG23210320231035400 21/03/2023 Elavarasi 2915007WL046477 Elavarasi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730131 Elavarasi ()
11 NEEDAMANGALAM TN-15-007-015-015/72
(KARAKKOTTAI) 		2915007000NRG23210320231035404 21/03/2023 Mathiyalahan 2915007WL046477 Mathiyalahan 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730131 Mathiyalahan ()
SubTotal 11800 11800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_210323FTO_1675413 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 11800

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