Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_040123APB_FTO_1389923
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-15-007-024-024/481
(NAGAR) 		2915007000NRG23040120230785798 04/01/2023 Arivalagan 2915007WL036881 Arivalagan 00176 IDIB000J035 843 843 Processed 01/02/2023 018559356 Arivalagan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 843 843
2 NEEDAMANGALAM TN-15-007-024-001/170
(NAGAR) 		2915007000NRG23040120230785790 04/01/2023 Amirthavalli 2915007WL036881 Amirthavalli 00176 IDIB000N028 843 843 Processed 02/02/2023 018559356 Amirthavalli INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-024-002/536
(NAGAR) 		2915007000NRG23040120230785794 04/01/2023 Dakshinamurthy 2915007WL036881 Dakshinamurthy 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018559356 Dakshinamurthy INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-024-002/536
(NAGAR) 		2915007000NRG23040120230785793 04/01/2023 Selvi 2915007WL036881 Selvi 00176 IDIB000N028 1686 1686 Processed 01/02/2023 018559356 Selvi STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-024-003/525
(NAGAR) 		2915007000NRG23040120230785796 04/01/2023 Vasanthi 2915007WL036881 Vasanthi 00176 IDIB000N028 843 843 Processed 02/02/2023 018559356 Vasanthi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-024-024/533
(NAGAR) 		2915007000NRG23040120230785799 04/01/2023 Kumar 2915007WL036881 Kumar 00176 IDIB000N028 843 843 Processed 02/02/2023 018559356 Kumar INDIAN BANK(607105)
SubTotal 5901 5901
7 NEEDAMANGALAM TN-15-007-024-002/536
(NAGAR) 		2915007000NRG23040120230785795 04/01/2023 Senthamizhselvan 2915007WL036881 Senthamizhselvan 00415 SBIN0011070 1686 1686 Processed 01/02/2023 018559356 Senthamizhselvan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_040123APB_FTO_1389923 Indian Bank IDIB000J035 JAYANKONDAM 843
2 NEEDAMANGALAM TN2915007_040123APB_FTO_1389923 Indian Bank IDIB000N028 NIDAMANGALAM 5901
3 NEEDAMANGALAM TN2915007_040123APB_FTO_1389923 State Bank of India SBIN0011070 NEEDAMANGALAM 1686

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