Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_201222FTO_1315038
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-15-007-038-001/404
(SONAPETTAI) 		2915007000NRG23201220220743529 20/12/2022 Lakshmanan 2915007WL035318 Lakshmanan 00176 IDIB000N028 1000 1000 Processed 01/02/2023 018558516 Lakshmanan ()
2 NEEDAMANGALAM TN-15-007-038-038/223
(SONAPETTAI) 		2915007000NRG23201220220743576 20/12/2022 Kanagavalli 2915007WL035318 Kanagavalli 00176 IDIB000N028 1000 1000 Processed 01/02/2023 018558516 Kanagavalli ()
SubTotal 2000 2000
3 NEEDAMANGALAM TN-15-007-038-001/376
(SONAPETTAI) 		2915007000NRG23201220220743524 20/12/2022 Mala 2915007WL035318 Mala 00176 IDIB000P219 1000 1000 Processed 01/02/2023 018558516 Mala ()
4 NEEDAMANGALAM TN-15-007-038-001/426
(SONAPETTAI) 		2915007000NRG23201220220743536 20/12/2022 Kasiyammal 2915007WL035318 Kasiyammal 00176 IDIB000P219 1000 1000 Processed 01/02/2023 018558516 Kasiyammal ()
5 NEEDAMANGALAM TN-15-007-038-038/253
(SONAPETTAI) 		2915007000NRG23201220220743583 20/12/2022 Valarmathi 2915007WL035318 Valarmathi 00176 IDIB000P219 1000 1000 Processed 01/02/2023 018558516 Valarmathi ()
6 NEEDAMANGALAM TN-15-007-038-038/355
(SONAPETTAI) 		2915007000NRG23201220220743604 20/12/2022 Arivazhagan P 2915007WL035318 Arivazhagan P 00176 IDIB000P219 1000 1000 Processed 01/02/2023 018558516 Arivazhagan P ()
7 NEEDAMANGALAM TN-15-007-038-038/520
(SONAPETTAI) 		2915007000NRG23201220220743612 20/12/2022 Rasoola 2915007WL035318 Rasoola 00176 IDIB000P219 1000 1000 Processed 01/02/2023 018558516 Rasoola ()
SubTotal 5000 5000
8 NEEDAMANGALAM TN-15-007-038-001/476
(SONAPETTAI) 		2915007000NRG23201220220743548 20/12/2022 Vithobay 2915007WL035318 Vithobay 00176 IDIB000V003 200 200 Processed 01/02/2023 018558516 Vithobay ()
SubTotal 200 200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_201222FTO_1315038 Indian Bank IDIB000N028 NIDAMANGALAM 2000
2 NEEDAMANGALAM TN2915007_201222FTO_1315038 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 5000
3 NEEDAMANGALAM TN2915007_201222FTO_1315038 Indian Bank IDIB000V003 VADUVUR 200

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