Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:21:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_180422APB_FTO_89670
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-15-007-028-028/15
(PERAMPOOR) 		2915007000NRG23180420220010038 18/04/2022 Vairam 2915007WL000402 Vairam 00176 IDIB000N028 1638 1638 Processed 12/05/2022 017499445 Vairam INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-028-028/55
(PERAMPOOR) 		2915007000NRG23180420220010040 18/04/2022 Chandira 2915007WL000402 Chandira 00176 IDIB000N028 1638 1638 Processed 12/05/2022 017499445 Chandira INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_180422APB_FTO_89670 Indian Bank IDIB000N028 NIDAMANGALAM 3276

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