Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270422APB_FTO_136449
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-15-007-043-043/287
(VADUVOOR VADAPATHI) 		2915007000NRG23270420220019158 27/04/2022 Mahendiran 2915007WL000731 Mahendiran 00176 IDIB000V003 1686 1686 Processed 13/05/2022 018427982 Mahendiran INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-043-043/287
(VADUVOOR VADAPATHI) 		2915007000NRG23270420220019159 27/04/2022 nagammal 2915007WL000731 nagammal 00176 IDIB000V003 1686 1686 Processed 13/05/2022 018427982 nagammal INDIAN BANK(607105)
SubTotal 3372 3372
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_270422APB_FTO_136449 Indian Bank IDIB000V003 VADUVOOR 1686
2 NEEDAMANGALAM TN2915007_270422APB_FTO_136449 Indian Bank IDIB000V003 VADUVUR 1686

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