Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:16:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_031022APB_FTO_962301
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-15-007-026-026/249
(OLIMATHI) 		2915007000NRG23031020220601433 03/10/2022 Saroja 2915007WL027166 Saroja 00176 IDIB000N028 1686 1686 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-026-026/249
(OLIMATHI) 		2915007000NRG23031020220601432 03/10/2022 Sekar 2915007WL027166 Sekar 00176 IDIB000N028 1686 1686 Processed 09/10/2022 010261467 Sekar INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-026-026/349
(OLIMATHI) 		2915007000NRG23300920220595610 03/10/2022 Banumathi 2915007WL026793 Banumathi 00176 IDIB000N028 1686 1686 Processed 09/10/2022 010261467 Banumathi INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-026-026/4
(OLIMATHI) 		2915007000NRG23031020220601711 03/10/2022 Sundaramoorthy 2915007WL027171 Sundaramoorthy 00176 IDIB000N028 1686 1686 Processed 09/10/2022 010261467 Sundaramoorthy INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_031022APB_FTO_962301 Indian Bank IDIB000N028 Needamangalam 3372
2 NEEDAMANGALAM TN2915007_031022APB_FTO_962301 Indian Bank IDIB000N028 NIDAMANGALAM 3372

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