Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_280622FTO_439847
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-15-007-017-017/349
(KARUVAKKURUCHI) 		2915007000NRG23280620220295810 28/06/2022 Jayalakshmi 2915007WL009620 Jayalakshmi 00177 IOBA0002796 1100 1100 Processed 01/07/2022 022861793 Jayalakshmi ()
SubTotal 1100 1100
2 NEEDAMANGALAM TN-15-007-017-017/683
(KARUVAKKURUCHI) 		2915007000NRG23280620220295816 28/06/2022 Pappammal 2915007WL009620 Pappammal 00415 SBIN0000872 1100 1100 Processed 01/07/2022 022861793 Pappammal ()
SubTotal 1100 1100
3 NEEDAMANGALAM TN-15-007-017-017/612
(KARUVAKKURUCHI) 		2915007000NRG23280620220295814 28/06/2022 Vellaiyammal 2915007WL009620 Vellaiyammal 00468 UBIN0915556 1100 1100 Processed 01/07/2022 022861793 Vellaiyammal ()
4 NEEDAMANGALAM TN-15-007-017-017/670
(KARUVAKKURUCHI) 		2915007000NRG23280620220295815 28/06/2022 Malathi 2915007WL009620 Malathi 00468 UBIN0915556 1100 1100 Processed 01/07/2022 022861793 Malathi ()
SubTotal 2200 2200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_280622FTO_439847 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1100
2 NEEDAMANGALAM TN2915007_280622FTO_439847 State Bank of India SBIN0000872 MANNARGUDI 1100
3 NEEDAMANGALAM TN2915007_280622FTO_439847 Union Bank of India UBIN0915556 MANNARGUDI 2200

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