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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_110123APB_FTO_1426436
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-15-007-036-001/1102
(SERUMANGALAM) 		2915007000NRG23110120230806903 11/01/2023 Meena 2915007WL037775 Meena 00176 IDIB000M017 1686 1686 Processed 03/02/2023 037294953 Meena INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-036-001/1640
(SERUMANGALAM) 		2915007000NRG23110120230806904 11/01/2023 Rathiga 2915007WL037775 Rathiga 00176 IDIB000M017 1686 1686 Processed 03/02/2023 037294953 Rathiga INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-036-036/1327
(SERUMANGALAM) 		2915007000NRG23110120230806905 11/01/2023 Thanasekaran 2915007WL037775 Thanasekaran 00176 IDIB000M017 1686 1686 Processed 03/02/2023 037294953 Thanasekaran INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-036-036/1376
(SERUMANGALAM) 		2915007000NRG23110120230806906 11/01/2023 Pavunampal 2915007WL037775 Pavunampal 00176 IDIB000M017 1686 1686 Processed 03/02/2023 037294953 Pavunampal INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-036-036/886
(SERUMANGALAM) 		2915007000NRG23110120230806907 11/01/2023 Sumithira 2915007WL037775 Sumithira 00176 IDIB000M017 1686 1686 Processed 03/02/2023 037294953 Sumithira INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_110123APB_FTO_1426436 Indian Bank IDIB000M017 MANNARGUDI 8430

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