Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:36:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_120722FTO_527490
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-15-007-001-001/1090
(ATHANGUDI) 		2915007000NRG23120720220363057 12/07/2022 Avinesh 2915007WL012894 Avinesh 00176 IDIB000A086 1686 1686 Processed 16/07/2022 015201587 Avinesh ()
2 NEEDAMANGALAM TN-15-007-001-001/1090
(ATHANGUDI) 		2915007000NRG23120720220363058 12/07/2022 Pavithran 2915007WL012894 Pavithran 00176 IDIB000A086 1686 1686 Processed 16/07/2022 015201587 Pavithran ()
3 NEEDAMANGALAM TN-15-007-001-001/1090
(ATHANGUDI) 		2915007000NRG23120720220363056 12/07/2022 Uma 2915007WL012894 Uma 00176 IDIB000A086 1686 1686 Processed 16/07/2022 015201587 Uma ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_120722FTO_527490 Indian Bank IDIB000A086 AGARAPODAKUDI 5058

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