Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_031022FTO_963366
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) 		2915007000NRG23011020220597334 03/10/2022 pandian 2915007WL026961 pandian 00176 IDIB000M017 1686 1686 Processed 09/10/2022 010261474 pandian ()
2 NEEDAMANGALAM TN-15-007-014-002/672
(KANOOR ANNAVASAL) 		2915007000NRG23011020220597335 03/10/2022 umavathi 2915007WL026961 umavathi 00176 IDIB000M017 1686 1686 Processed 09/10/2022 010261474 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_031022FTO_963366 Indian Bank IDIB000M017 MANNARGUDI 3372

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