Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_071122APB_FTO_1115626
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-15-007-043-043/471
(VADUVOOR VADAPATHI) 		2915007000NRG23051120220660125 07/11/2022 Poosamani 2915007WL031094 Poosamani 00176 IDIB000V003 1405 1405 Processed 15/11/2022 015841996 Poosamani INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-043-044/718
(VADUVOOR VADAPATHI) 		2915007000NRG23051120220660126 07/11/2022 Usha 2915007WL031094 Usha 00176 IDIB000V003 1405 1405 Processed 15/11/2022 015841996 Usha RATNAKAR BANK(607393)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_071122APB_FTO_1115626 Indian Bank IDIB000V003 VADUVOOR 1405
2 NEEDAMANGALAM TN2915007_071122APB_FTO_1115626 Indian Bank IDIB000V003 VADUVUR 1405

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