Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_070223FTO_1523380
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-15-007-014-014/441
(KANOOR ANNAVASAL) 		2915007000NRG23010220230856148 07/02/2023 Asupathi 2915007WL040120 Asupathi 00415 SBIN0000872 1405 1405 Processed 16/02/2023 012059583 Asupathi ()
SubTotal 1405 1405
2 NEEDAMANGALAM TN-15-007-014-014/441
(KANOOR ANNAVASAL) 		2915007000NRG23010220230856147 07/02/2023 Balasubramaniyan 2915007WL040120 Balasubramaniyan 00415 SBIN0011070 1405 1405 Processed 16/02/2023 012059583 Balasubramaniyan ()
3 NEEDAMANGALAM TN-15-007-014-014/442
(KANOOR ANNAVASAL) 		2915007000NRG23010220230856149 07/02/2023 Alakesan 2915007WL040120 Alakesan 00415 SBIN0011070 1405 1405 Rejected 17/02/2023 012059583 Account closed
4 NEEDAMANGALAM TN-15-007-014-014/442
(KANOOR ANNAVASAL) 		2915007000NRG23010220230856150 07/02/2023 Vijayasakthi 2915007WL040120 Vijayasakthi 00415 SBIN0011070 1405 1405 Processed 16/02/2023 012059583 Vijayasakthi ()
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_070223FTO_1523380 State Bank of India SBIN0000872 MANNARGUDI 1405
2 NEEDAMANGALAM TN2915007_070223FTO_1523380 State Bank of India SBIN0011070 Needamangalam 4215

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