Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:15:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_050922FTO_829948
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-15-007-035-035/173
(RESHIYOOR) 		2915007000NRG23050920220541589 05/09/2022 Sampath 2915007WL023285 Sampath 00176 IDIB000N028 1405 1405 Processed 14/10/2022 035858203 Sampath ()
2 NEEDAMANGALAM TN-15-007-035-035/173
(RESHIYOOR) 		2915007000NRG23050920220541590 05/09/2022 Shanthi 2915007WL023285 Shanthi 00176 IDIB000N028 1405 1405 Processed 14/10/2022 035858203 Shanthi ()
3 NEEDAMANGALAM TN-15-007-035-035/292
(RESHIYOOR) 		2915007000NRG23050920220541136 05/09/2022 Saminathan 2915007WL023204 Saminathan 00176 IDIB000N028 1686 1686 Processed 14/10/2022 035858203 Saminathan ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_050922FTO_829948 Indian Bank IDIB000N028 NIDAMANGALAM 4496

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