Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_210323FTO_1678381
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-15-007-038-001/404
(SONAPETTAI) 		2915007000NRG23210320231040862 21/03/2023 Lakshmanan 2915007WL046668 Lakshmanan 00176 IDIB000N028 800 800 Processed 31/03/2023 025730131 Lakshmanan ()
2 NEEDAMANGALAM TN-15-007-038-038/223
(SONAPETTAI) 		2915007000NRG23210320231040900 21/03/2023 Kanagavalli 2915007WL046668 Kanagavalli 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025730131 Kanagavalli ()
SubTotal 1800 1800
3 NEEDAMANGALAM TN-15-007-038-001/376
(SONAPETTAI) 		2915007000NRG23210320231040858 21/03/2023 Mala 2915007WL046668 Mala 00176 IDIB000P219 1200 1200 Processed 31/03/2023 025730131 Mala ()
SubTotal 1200 1200
4 NEEDAMANGALAM TN-15-007-038-001/476
(SONAPETTAI) 		2915007000NRG23210320231040875 21/03/2023 Vithobay 2915007WL046668 Vithobay 00176 IDIB000V003 1000 1000 Processed 31/03/2023 025730131 Vithobay ()
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_210323FTO_1678381 Indian Bank IDIB000N028 NIDAMANGALAM 1800
2 NEEDAMANGALAM TN2915007_210323FTO_1678381 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 1200
3 NEEDAMANGALAM TN2915007_210323FTO_1678381 Indian Bank IDIB000V003 VADUVUR 1000

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