Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:07:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_010323APB_FTO_1605216
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-15-007-029-029/65
(PERAIYUR) 		2915007000NRG23010320230929142 01/03/2023 Gunavathy 2915007WL043377 Gunavathy 00415 SBIN0017282 1686 1686 Processed 02/04/2023 005718378 Gunavathy INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-029-029/65
(PERAIYUR) 		2915007000NRG23010320230929141 01/03/2023 Murugaiyan 2915007WL043377 Murugaiyan 00415 SBIN0017282 1686 1686 Processed 02/04/2023 005718378 Murugaiyan STATE BANK OF INDIA(508548)
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_010323APB_FTO_1605216 State Bank of India SBIN0017282 Mannargudi Town 3372

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