Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:42:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_311022FTO_1086939
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-15-007-033-033/523
(PULLAVARAYANKUDIKKADU) 		2915007000NRG23311020220658575 31/10/2022 Vasanthi 2915007WL030809 Vasanthi 00176 IDIB000P219 1124 1124 Processed 05/11/2022 015710881 Vasanthi ()
SubTotal 1124 1124
2 NEEDAMANGALAM TN-15-007-033-033/98
(PULLAVARAYANKUDIKKADU) 		2915007000NRG23311020220658573 31/10/2022 Chandra 2915007WL030808 Chandra 00176 IDIB000V003 1124 1124 Processed 05/11/2022 015710881 Chandra ()
SubTotal 1124 1124
3 NEEDAMANGALAM TN-15-007-033-033/523
(PULLAVARAYANKUDIKKADU) 		2915007000NRG23311020220658574 31/10/2022 Vanjinathan 2915007WL030809 Vanjinathan 00415 SBIN0000872 1124 1124 Processed 05/11/2022 015710881 Vanjinathan ()
SubTotal 1124 1124
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_311022FTO_1086939 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 1124
2 NEEDAMANGALAM TN2915007_311022FTO_1086939 Indian Bank IDIB000V003 VADUVUR 1124
3 NEEDAMANGALAM TN2915007_311022FTO_1086939 State Bank of India SBIN0000872 MANNARGUDI 1124

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