Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:30:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_050722FTO_483098
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-15-007-022-002/373
(MUNNAVAL KOTTAI) 		2915007000NRG23040720220327567 05/07/2022 Gowthami S 2915007WL0011233 Gowthami S 00176 IDIB000N028 1200 1200 Rejected 11/07/2022 027753937 No Such Account
2 NEEDAMANGALAM TN-15-007-024-001/490
(NAGAR) 		2915007000NRG23050720220331614 05/07/2022 Malathi 2915007WL0011324 Malathi 00176 IDIB000N028 440 440 Processed 08/07/2022 027753937 Malathi ()
SubTotal 1640 1640
Total 1640 1640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_050722FTO_483098 Indian Bank IDIB000N028 NIDAMANGALAM 1640

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