Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_310522APB_FTO_252399
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-15-007-018-018/58
(KEELALAVANTHACHERI) 		2915007000NRG23310520220148313 31/05/2022 Rukmani 2915007WL004415 Rukmani 00176 IDIB000A086 1686 1686 Processed 03/06/2022 016872552 Rukmani INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-018-018/58
(KEELALAVANTHACHERI) 		2915007000NRG23310520220148312 31/05/2022 Somu 2915007WL004415 Somu 00176 IDIB000A086 1686 1686 Processed 03/06/2022 016872552 Somu 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_310522APB_FTO_252399 Indian Bank IDIB000A086 AGARAPODAKUDI 1686
2 NEEDAMANGALAM TN2915007_310522APB_FTO_252399 Indian Bank IDIB000A086 Agarapothakkudi 1686

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