Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:37:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323FTO_1646653
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-15-007-019-002/716
(KOVIL VENNI) 		2915007000NRG23140320230986160 14/03/2023 Saravanan 2915007WL045158 Saravanan 00176 IDIB000A153 1200 1200 Processed 31/03/2023 025730794 Saravanan ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-019-003/727
(KOVIL VENNI) 		2915007000NRG23140320230986167 14/03/2023 Muthukumar 2915007WL045158 Muthukumar 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730794 Muthukumar ()
3 NEEDAMANGALAM TN-15-007-019-004/815
(KOVIL VENNI) 		2915007000NRG23140320230986168 14/03/2023 Murugesan K 2915007WL045158 Murugesan K 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730794 Murugesan K ()
4 NEEDAMANGALAM TN-15-007-019-005/741
(KOVIL VENNI) 		2915007000NRG23140320230986175 14/03/2023 Amsavalli S 2915007WL045158 Amsavalli S 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025730794 Amsavalli S ()
5 NEEDAMANGALAM TN-15-007-019-019/258
(KOVIL VENNI) 		2915007000NRG23140320230986201 14/03/2023 Ramamirtham 2915007WL045158 Ramamirtham 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730794 Ramamirtham ()
6 NEEDAMANGALAM TN-15-007-019-019/4
(KOVIL VENNI) 		2915007000NRG23140320230986217 14/03/2023 Nalammal 2915007WL045158 Nalammal 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730794 Nalammal ()
7 NEEDAMANGALAM TN-15-007-019-019/455
(KOVIL VENNI) 		2915007000NRG23140320230986229 14/03/2023 Selvaraj 2915007WL045158 Selvaraj 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730794 Selvaraj ()
8 NEEDAMANGALAM TN-15-007-019-019/549
(KOVIL VENNI) 		2915007000NRG23140320230986243 14/03/2023 Kanagavalli 2915007WL045158 Kanagavalli 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730794 Kanagavalli ()
9 NEEDAMANGALAM TN-15-007-019-019/7
(KOVIL VENNI) 		2915007000NRG23140320230986246 14/03/2023 Vanniyathevan 2915007WL045158 Vanniyathevan 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730794 Vanniyathevan ()
SubTotal 9400 9400
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_140323FTO_1646653 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 1200
2 NEEDAMANGALAM TN2915007_140323FTO_1646653 Indian Bank IDIB000N028 NIDAMANGALAM 9400

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