Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_040123APB_FTO_1389970
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-15-007-013-013/65
(KALANGIMEDU) 		2915007000NRG23291220220767975 04/01/2023 Kanagam 2915007WL036165 Kanagam 00415 SBIN0011070 1686 1686 Processed 01/02/2023 018559356 Kanagam STATE BANK OF INDIA(508548)
2 NEEDAMANGALAM TN-15-007-013-013/65
(KALANGIMEDU) 		2915007000NRG23291220220767976 04/01/2023 Thirumalai 2915007WL036165 Thirumalai 00415 SBIN0011070 1686 1686 Processed 01/02/2023 018559356 Thirumalai STATE BANK OF INDIA(508548)
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_040123APB_FTO_1389970 State Bank of India SBIN0011070 NEEDAMANGALAM 3372

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