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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:21:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_181022APB_FTO_1028534
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-15-007-033-033/213
(PULLAVARAYANKUDIKKADU) 		2915007000NRG23181020220634469 18/10/2022 Thavasu 2915007WL029012 Thavasu 00176 IDIB000V003 1686 1686 Processed 26/10/2022 010578375 Thavasu INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-033-033/213
(PULLAVARAYANKUDIKKADU) 		2915007000NRG23181020220634470 18/10/2022 Vanaroja 2915007WL029012 Vanaroja 00176 IDIB000V003 1686 1686 Processed 26/10/2022 010578375 Vanaroja INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-033-033/233
(PULLAVARAYANKUDIKKADU) 		2915007000NRG23181020220634468 18/10/2022 Cithra 2915007WL029011 Cithra 00176 IDIB000V003 1686 1686 Processed 26/10/2022 010578375 Cithra INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-033-033/233
(PULLAVARAYANKUDIKKADU) 		2915007000NRG23181020220634467 18/10/2022 Sangaran 2915007WL029011 Sangaran 00176 IDIB000V003 1686 1686 Processed 26/10/2022 010578375 Sangaran INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-033-033/45
(PULLAVARAYANKUDIKKADU) 		2915007000NRG23181020220634478 18/10/2022 Batchamaideen 2915007WL029017 Batchamaideen 00176 IDIB000V003 1686 1686 Processed 26/10/2022 010578375 Batchamaideen INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-041-041/129
(VADUVOOR AGRAHARAM) 		2915007000NRG23171020220634122 18/10/2022 vedhavalli 2915007WL028981 vedhavalli 00176 IDIB000V003 1686 1686 Processed 26/10/2022 010578375 vedhavalli INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-041-041/28
(VADUVOOR AGRAHARAM) 		2915007000NRG23171020220634123 18/10/2022 deivakanni 2915007WL028982 deivakanni 00176 IDIB000V003 1686 1686 Processed 26/10/2022 010578375 deivakanni INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_181022APB_FTO_1028534 Indian Bank IDIB000V003 Vaduvur 11802

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