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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_200223APB_FTO_1573686
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-15-007-037-037/216
(CHITHAMPUR) 		2915007000NRG23200220230902773 20/02/2023 Gowsalya 2915007WL042205 Gowsalya 00177 IOBA0000896 281 281 Processed 02/04/2023 005714103 Gowsalya INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
2 NEEDAMANGALAM TN-15-007-037-037/216
(CHITHAMPUR) 		2915007000NRG23200220230902772 20/02/2023 Mallika 2915007WL042205 Mallika 00177 IOBA0001562 281 281 Processed 02/04/2023 005714103 Mallika INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-037-037/216
(CHITHAMPUR) 		2915007000NRG23200220230902771 20/02/2023 Nagooran 2915007WL042205 Nagooran 00177 IOBA0001562 281 281 Processed 02/04/2023 005714103 Nagooran INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-037-037/545
(CHITHAMPUR) 		2915007000NRG23200220230902774 20/02/2023 Selvamani 2915007WL042205 Selvamani 00177 IOBA0001562 281 281 Processed 02/04/2023 005714103 Selvamani INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_200223APB_FTO_1573686 Indian Overseas Bank IOBA0000896 MANNARGUDI 281
2 NEEDAMANGALAM TN2915007_200223APB_FTO_1573686 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 843

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