Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_261022APB_FTO_1062089
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-15-007-018-018/141
(KEELALAVANTHACHERI) 		2915007000NRG23261020220649702 26/10/2022 Kamala 2915007WL030027 Kamala 00176 IDIB000A086 1686 1686 Processed 05/11/2022 015710824 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEEDAMANGALAM TN-15-007-018-018/141
(KEELALAVANTHACHERI) 		2915007000NRG23261020220649701 26/10/2022 Ravi 2915007WL030027 Ravi 00176 IDIB000A086 1686 1686 Processed 05/11/2022 015710824 Ravi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-018-018/247
(KEELALAVANTHACHERI) 		2915007000NRG23261020220649703 26/10/2022 Nirmala 2915007WL030027 Nirmala 00176 IDIB000A086 1686 1686 Processed 05/11/2022 015710824 Nirmala INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-018-018/30
(KEELALAVANTHACHERI) 		2915007000NRG23261020220649706 26/10/2022 Amutha 2915007WL030027 Amutha 00176 IDIB000A086 1686 1686 Processed 05/11/2022 015710824 Amutha INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-018-018/30
(KEELALAVANTHACHERI) 		2915007000NRG23261020220649705 26/10/2022 Ganesan 2915007WL030027 Ganesan 00176 IDIB000A086 1686 1686 Processed 05/11/2022 015710824 Ganesan INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-018-018/53
(KEELALAVANTHACHERI) 		2915007000NRG23261020220649708 26/10/2022 Manjula 2915007WL030027 Manjula 00176 IDIB000A086 1686 1686 Processed 05/11/2022 015710824 Manjula INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-018-018/88
(KEELALAVANTHACHERI) 		2915007000NRG23261020220649709 26/10/2022 Sundhari 2915007WL030027 Sundhari 00176 IDIB000A086 1686 1686 Processed 05/11/2022 015710824 Sundhari INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_261022APB_FTO_1062089 Indian Bank IDIB000A086 AGARAPODAKUDI 10116
2 NEEDAMANGALAM TN2915007_261022APB_FTO_1062089 Indian Bank IDIB000A086 Agarapothakkudi 1686

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