Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:28:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_220123APB_FTO_1475461
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-15-007-035-035/146
(RESHIYOOR) 		2915007000NRG23220120230834642 22/01/2023 Hariharan 2915007WL039143 Hariharan 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018558137 Hariharan INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-035-035/146
(RESHIYOOR) 		2915007000NRG23220120230834640 22/01/2023 Masilamani 2915007WL039143 Masilamani 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018558137 Masilamani INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-035-035/146
(RESHIYOOR) 		2915007000NRG23220120230834641 22/01/2023 Seseanthakumari 2915007WL039143 Seseanthakumari 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018558137 Seseanthakumari INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_220123APB_FTO_1475461 Indian Bank IDIB000N028 NIDAMANGALAM 5058

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