Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:53:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_210223APB_FTO_1575434
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-15-007-034-034/285
(RAYAPURAM) 		2915007000NRG23210220230904248 21/02/2023 Vasaki 2915007WL042282 Vasaki 00176 IDIB000N028 1405 1405 Processed 02/04/2023 005713912 Vasaki INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-034-034/370
(RAYAPURAM) 		2915007000NRG23210220230904251 21/02/2023 Nallathambi 2915007WL042284 Nallathambi 00176 IDIB000N028 1405 1405 Processed 02/04/2023 005713912 Nallathambi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-034-034/560
(RAYAPURAM) 		2915007000NRG23210220230904249 21/02/2023 arumugam 2915007WL042283 arumugam 00176 IDIB000N028 1405 1405 Processed 02/04/2023 005713912 arumugam INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-034-034/560
(RAYAPURAM) 		2915007000NRG23210220230904250 21/02/2023 Nagavalli 2915007WL042283 Nagavalli 00176 IDIB000N028 1405 1405 Processed 02/04/2023 005713912 Nagavalli INDIAN BANK(607105)
SubTotal 5620 5620
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_210223APB_FTO_1575434 Indian Bank IDIB000N028 NIDAMANGALAM 5620

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