Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:35:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_181022FTO_1029842
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-15-007-014-002/672
(KANOOR ANNAVASAL) 		2915007000NRG23131020220620869 18/10/2022 pandian 2915007WL028318 pandian 00176 IDIB000M017 1686 1686 Processed 26/10/2022 010578461 pandian ()
2 NEEDAMANGALAM TN-15-007-014-002/672
(KANOOR ANNAVASAL) 		2915007000NRG23131020220620870 18/10/2022 umavathi 2915007WL028318 umavathi 00176 IDIB000M017 1686 1686 Processed 26/10/2022 010578461 umavathi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_181022FTO_1029842 Indian Bank IDIB000M017 MANNARGUDI 3372

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