Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:05:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_100123FTO_1420554
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-15-007-017-017/295
(KARUVAKKURUCHI) 		2915007000NRG23090120230800342 10/01/2023 Sumithra 2915007WL037525 Sumithra 00176 IDIB000M132 200 200 Processed 01/02/2023 018558664 Sumithra ()
SubTotal 200 200
2 NEEDAMANGALAM TN-15-007-017-017/668
(KARUVAKKURUCHI) 		2915007000NRG23090120230800356 10/01/2023 Amutharani 2915007WL037525 Amutharani 00415 SBIN0000872 400 400 Processed 01/02/2023 018558664 Amutharani ()
3 NEEDAMANGALAM TN-15-007-017-017/683
(KARUVAKKURUCHI) 		2915007000NRG23090120230800358 10/01/2023 Pappammal 2915007WL037525 Pappammal 00415 SBIN0000872 1200 1200 Processed 01/02/2023 018558664 Pappammal ()
4 NEEDAMANGALAM TN-15-007-017-017/690
(KARUVAKKURUCHI) 		2915007000NRG23090120230800359 10/01/2023 Vanitha 2915007WL037525 Vanitha 00415 SBIN0000872 1000 1000 Processed 01/02/2023 018558664 Vanitha ()
SubTotal 2600 2600
5 NEEDAMANGALAM TN-15-007-017-017/645
(KARUVAKKURUCHI) 		2915007000NRG23090120230800355 10/01/2023 Pothumalli 2915007WL037525 Pothumalli 00415 SBIN0009602 1200 1200 Processed 01/02/2023 018558664 Pothumalli ()
SubTotal 1200 1200
6 NEEDAMANGALAM TN-15-007-017-017/219
(KARUVAKKURUCHI) 		2915007000NRG23090120230800339 10/01/2023 Kalaiyarasi 2915007WL037525 Kalaiyarasi 00468 UBIN0915556 200 200 Processed 01/02/2023 018558664 Kalaiyarasi ()
SubTotal 200 200
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_100123FTO_1420554 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 200
2 NEEDAMANGALAM TN2915007_100123FTO_1420554 State Bank of India SBIN0000872 MANNARGUDI 2600
3 NEEDAMANGALAM TN2915007_100123FTO_1420554 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1200
4 NEEDAMANGALAM TN2915007_100123FTO_1420554 Union Bank of India UBIN0915556 MANNARGUDI 200

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