Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:06:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_071122FTO_1120177
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-15-007-030-001/1100
(POTHAKKUDI) 		2915007000NRG23071120220663079 07/11/2022 Barakathnisha 2915007WL031346 Barakathnisha 00176 IDIB000A086 1405 1405 Processed 15/11/2022 015842170 Barakathnisha ()
2 NEEDAMANGALAM TN-15-007-030-030/1102
(POTHAKKUDI) 		2915007000NRG23071120220663080 07/11/2022 Mehar Nisha 2915007WL031346 Mehar Nisha 00176 IDIB000A086 1405 1405 Processed 15/11/2022 015842170 Mehar Nisha ()
3 NEEDAMANGALAM TN-15-007-030-030/1103
(POTHAKKUDI) 		2915007000NRG23071120220663081 07/11/2022 Mathina Begam Noorsha 2915007WL031346 Mathina Begam Noorsha 00176 IDIB000A086 1405 1405 Processed 15/11/2022 015842170 Mathina Begam Noorsha ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_071122FTO_1120177 Indian Bank IDIB000A086 AGARAPODAKUDI 4215

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