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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:50:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_160822FTO_722551
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-15-007-004-001/363
(AYGUDI) 		2915007000NRG23160820220474744 16/08/2022 Manikandan 2915007WL019768 Manikandan 00176 IDIB000A086 1686 1686 Processed 25/08/2022 014193862 Manikandan ()
2 NEEDAMANGALAM TN-15-007-004-001/391
(AYGUDI) 		2915007000NRG23160820220474737 16/08/2022 Anseliyan 2915007WL019766 Anseliyan 00176 IDIB000A086 1686 1686 Processed 25/08/2022 014193862 Anseliyan ()
3 NEEDAMANGALAM TN-15-007-004-001/391
(AYGUDI) 		2915007000NRG23160820220474736 16/08/2022 Elakkiya 2915007WL019766 Elakkiya 00176 IDIB000A086 1686 1686 Processed 25/08/2022 014193862 Elakkiya ()
4 NEEDAMANGALAM TN-15-007-004-001/410
(AYGUDI) 		2915007000NRG23160820220474738 16/08/2022 Sathya R 2915007WL019766 Sathya R 00176 IDIB000A086 1686 1686 Processed 25/08/2022 014193862 Sathya R ()
5 NEEDAMANGALAM TN-15-007-004-004/377
(AYGUDI) 		2915007000NRG23160820220474740 16/08/2022 Chandra 2915007WL019767 Chandra 00176 IDIB000A086 1686 1686 Processed 25/08/2022 014193862 Chandra ()
6 NEEDAMANGALAM TN-15-007-004-004/411
(AYGUDI) 		2915007000NRG23160820220474741 16/08/2022 Vasugi 2915007WL019767 Vasugi 00176 IDIB000A086 1686 1686 Processed 25/08/2022 014193862 Vasugi ()
7 NEEDAMANGALAM TN-15-007-004-004/71
(AYGUDI) 		2915007000NRG23160820220474742 16/08/2022 Rajarethinam 2915007WL019767 Rajarethinam 00176 IDIB000A086 1686 1686 Processed 25/08/2022 014193862 Rajarethinam ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_160822FTO_722551 Indian Bank IDIB000A086 AGARAPODAKUDI 11802

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