Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270323APB_FTO_1700565
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-15-007-014-014/279
(KANOOR ANNAVASAL) 		2915007000NRG23230320231053792 27/03/2023 Yasotha 2915007WL047002 Yasotha 00176 IDIB000B064 1124 1124 Processed 31/03/2023 025730481 Yasotha INDIAN BANK(607105)
SubTotal 1124 1124
2 NEEDAMANGALAM TN-15-007-014-014/274
(KANOOR ANNAVASAL) 		2915007000NRG23230320231053790 27/03/2023 Aanandhi 2915007WL047002 Aanandhi 00415 SBIN0011070 1124 1124 Processed 31/03/2023 025730481 Aanandhi STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-014-014/275
(KANOOR ANNAVASAL) 		2915007000NRG23230320231053791 27/03/2023 Ahagi 2915007WL047002 Ahagi 00415 SBIN0011070 1124 1124 Processed 31/03/2023 025730481 Ahagi STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270323APB_FTO_1700565 Indian Bank IDIB000B064 BUDAMANGALAM 1124
2 NEEDAMANGALAM TN2915007_270323APB_FTO_1700565 State Bank of India SBIN0011070 NEEDAMANGALAM 2248

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