Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_210323FTO_1678755
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-15-007-027-005/142
(PARAPPANAMEDU) 		2915007000NRG23210320231039313 21/03/2023 Kavery 2915007WL046594 Kavery 00176 IDIB000N028 1380 1380 Rejected 03/04/2023 025730131 Account closed
2 NEEDAMANGALAM TN-15-007-027-005/257
(PARAPPANAMEDU) 		2915007000NRG23210320231039339 21/03/2023 Nagammal 2915007WL046594 Nagammal 00176 IDIB000N028 1380 1380 Processed 31/03/2023 025730131 Nagammal ()
3 NEEDAMANGALAM TN-15-007-027-005/272
(PARAPPANAMEDU) 		2915007000NRG23210320231039342 21/03/2023 Rani 2915007WL046594 Rani 00176 IDIB000N028 1380 1380 Processed 31/03/2023 025730131 Rani ()
4 NEEDAMANGALAM TN-15-007-027-027/196
(PARAPPANAMEDU) 		2915007000NRG23210320231039379 21/03/2023 Naveenkumar 2915007WL046594 Naveenkumar 00176 IDIB000N028 690 690 Processed 31/03/2023 025730131 Naveenkumar ()
5 NEEDAMANGALAM TN-15-007-027-027/336
(PARAPPANAMEDU) 		2915007000NRG23210320231039398 21/03/2023 Elaiyaraja 2915007WL046594 Elaiyaraja 00176 IDIB000N028 1380 1380 Processed 31/03/2023 025730131 Elaiyaraja ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_210323FTO_1678755 Indian Bank IDIB000N028 NEEDAMANGALAM 1380
2 NEEDAMANGALAM TN2915007_210323FTO_1678755 Indian Bank IDIB000N028 NIDAMANGALAM 4830

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