Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_180123FTO_1453795
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-15-007-029-029/822
(PERAIYUR) 		2915007000NRG23180120230826336 18/01/2023 Sumathi 2915007WL038583 Sumathi 00176 IDIB000M017 1200 1200 Processed 02/02/2023 037267819 Sumathi ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-029-029/783
(PERAIYUR) 		2915007000NRG23180120230826333 18/01/2023 Manjula 2915007WL038583 Manjula 00176 IDIB000M266 1200 1200 Processed 02/02/2023 037267819 Manjula ()
SubTotal 1200 1200
3 NEEDAMANGALAM TN-15-007-029-029/498
(PERAIYUR) 		2915007000NRG23180120230826328 18/01/2023 Jayanthi 2915007WL038583 Jayanthi 00415 SBIN0000872 1200 1200 Processed 02/02/2023 037267819 Jayanthi ()
4 NEEDAMANGALAM TN-15-007-029-029/784
(PERAIYUR) 		2915007000NRG23180120230826334 18/01/2023 Ganasundaram 2915007WL038583 Ganasundaram 00415 SBIN0000872 600 600 Processed 02/02/2023 037267819 Ganasundaram ()
SubTotal 1800 1800
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_180123FTO_1453795 Indian Bank IDIB000M017 MANNARGUDI 1200
2 NEEDAMANGALAM TN2915007_180123FTO_1453795 Indian Bank IDIB000M266 MANAMADURAI 1200
3 NEEDAMANGALAM TN2915007_180123FTO_1453795 State Bank of India SBIN0000872 MANNARGUDI 1800

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