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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:04:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_030922FTO_821597
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-15-007-032-003/429
(PUTHUDEVENKUDI) 		2915007000NRG23030920220537245 03/09/2022 Meera 2915007WL023043 Meera 00176 IDIB000A086 800 800 Processed 14/10/2022 035858178 Meera ()
2 NEEDAMANGALAM TN-15-007-032-032/2
(PUTHUDEVENKUDI) 		2915007000NRG23030920220537273 03/09/2022 Sellaiyan 2915007WL023043 Sellaiyan 00176 IDIB000A086 600 600 Processed 14/10/2022 035858178 Sellaiyan ()
3 NEEDAMANGALAM TN-15-007-032-032/242
(PUTHUDEVENKUDI) 		2915007000NRG23030920220537281 03/09/2022 Devakani 2915007WL023043 Devakani 00176 IDIB000A086 400 400 Processed 14/10/2022 035858178 Devakani ()
4 NEEDAMANGALAM TN-15-007-032-032/433
(PUTHUDEVENKUDI) 		2915007000NRG23030920220537304 03/09/2022 Parimala 2915007WL023043 Parimala 00176 IDIB000A086 400 400 Processed 14/10/2022 035858178 Parimala ()
5 NEEDAMANGALAM TN-15-007-032-032/446
(PUTHUDEVENKUDI) 		2915007000NRG23030920220537306 03/09/2022 Jayaseela 2915007WL023043 Jayaseela 00176 IDIB000A086 800 800 Processed 14/10/2022 035858178 Jayaseela ()
6 NEEDAMANGALAM TN-15-007-032-032/455
(PUTHUDEVENKUDI) 		2915007000NRG23030920220537307 03/09/2022 Baskar 2915007WL023043 Baskar 00176 IDIB000A086 400 400 Processed 14/10/2022 035858178 Baskar ()
7 NEEDAMANGALAM TN-15-007-032-032/455
(PUTHUDEVENKUDI) 		2915007000NRG23030920220537308 03/09/2022 Nathiya 2915007WL023043 Nathiya 00176 IDIB000A086 600 600 Processed 14/10/2022 035858178 Nathiya ()
SubTotal 4000 4000
8 NEEDAMANGALAM TN-15-007-032-032/405
(PUTHUDEVENKUDI) 		2915007000NRG23030920220537301 03/09/2022 Sridevika 2915007WL023043 Sridevika 00176 IDIB000N028 800 800 Processed 14/10/2022 035858178 Sridevika ()
SubTotal 800 800
9 NEEDAMANGALAM TN-15-007-032-032/437
(PUTHUDEVENKUDI) 		2915007000NRG23030920220537305 03/09/2022 Rajalakshmi 2915007WL023043 Rajalakshmi 00177 IOBA0000896 200 200 Processed 14/10/2022 035858178 Rajalakshmi ()
SubTotal 200 200
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_030922FTO_821597 Indian Bank IDIB000A086 AGARAPODAKUDI 4000
2 NEEDAMANGALAM TN2915007_030922FTO_821597 Indian Bank IDIB000N028 NIDAMANGALAM 800
3 NEEDAMANGALAM TN2915007_030922FTO_821597 Indian Overseas Bank IOBA0000896 MANNARGUDI 200

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