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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:21:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101022FTO_992814
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-15-007-038-001/494
(SONAPETTAI) 		2915007000NRG23101020220615963 10/10/2022 Ramesh 2915007WL028033 Ramesh 00176 IDIB000P219 843 843 Processed 14/10/2022 035857944 Ramesh ()
2 NEEDAMANGALAM TN-15-007-038-001/494
(SONAPETTAI) 		2915007000NRG23101020220615964 10/10/2022 Sumithira 2915007WL028033 Sumithira 00176 IDIB000P219 1124 1124 Processed 14/10/2022 035857944 Sumithira ()
3 NEEDAMANGALAM TN-15-007-038-001/572
(SONAPETTAI) 		2915007000NRG23101020220615965 10/10/2022 Rathika 2915007WL028033 Rathika 00176 IDIB000P219 1124 1124 Processed 14/10/2022 035857944 Rathika ()
4 NEEDAMANGALAM TN-15-007-038-038/182
(SONAPETTAI) 		2915007000NRG23101020220615966 10/10/2022 Manian 2915007WL028033 Manian 00176 IDIB000P219 1124 1124 Processed 14/10/2022 035857944 Manian ()
5 NEEDAMANGALAM TN-15-007-038-038/182
(SONAPETTAI) 		2915007000NRG23101020220615967 10/10/2022 Parvathy 2915007WL028033 Parvathy 00176 IDIB000P219 1124 1124 Processed 14/10/2022 035857944 Parvathy ()
6 NEEDAMANGALAM TN-15-007-038-038/452
(SONAPETTAI) 		2915007000NRG23101020220615968 10/10/2022 Vidya 2915007WL028033 Vidya 00176 IDIB000P219 1124 1124 Processed 14/10/2022 035857944 Vidya ()
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101022FTO_992814 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 6463

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