Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:30:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323FTO_1647075
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-15-007-001-001/1118
(ATHANGUDI) 		2915007000NRG23140320230984421 14/03/2023 Jayalakshmi 2915007WL045135 Jayalakshmi 00176 IDIB000A086 1000 1000 Processed 31/03/2023 025730794 Jayalakshmi ()
2 NEEDAMANGALAM TN-15-007-001-001/17
(ATHANGUDI) 		2915007000NRG23140320230984443 14/03/2023 Baskar 2915007WL045135 Baskar 00176 IDIB000A086 600 600 Processed 31/03/2023 025730794 Baskar ()
3 NEEDAMANGALAM TN-15-007-001-001/18
(ATHANGUDI) 		2915007000NRG23140320230984446 14/03/2023 Supramaniyan 2915007WL045135 Supramaniyan 00176 IDIB000A086 1000 1000 Processed 31/03/2023 025730794 Supramaniyan ()
4 NEEDAMANGALAM TN-15-007-001-001/453
(ATHANGUDI) 		2915007000NRG23140320230984510 14/03/2023 Thiyagarajan 2915007WL045135 Thiyagarajan 00176 IDIB000A086 800 800 Processed 31/03/2023 025730794 Thiyagarajan ()
5 NEEDAMANGALAM TN-15-007-001-001/530
(ATHANGUDI) 		2915007000NRG23140320230984556 14/03/2023 Sivanantham 2915007WL045135 Sivanantham 00176 IDIB000A086 1000 1000 Processed 31/03/2023 025730794 Sivanantham ()
6 NEEDAMANGALAM TN-15-007-001-001/61
(ATHANGUDI) 		2915007000NRG23140320230984574 14/03/2023 Jeyalakshmi 2915007WL045135 Jeyalakshmi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730794 Jeyalakshmi ()
7 NEEDAMANGALAM TN-15-007-001-001/7
(ATHANGUDI) 		2915007000NRG23140320230984609 14/03/2023 Nanthini 2915007WL045135 Nanthini 00176 IDIB000A086 600 600 Processed 31/03/2023 025730794 Nanthini ()
8 NEEDAMANGALAM TN-15-007-001-007/1140
(ATHANGUDI) 		2915007000NRG23140320230984666 14/03/2023 Suganthi 2915007WL045135 Suganthi 00176 IDIB000A086 1000 1000 Processed 31/03/2023 025730794 Suganthi ()
9 NEEDAMANGALAM TN-15-007-001-007/1162
(ATHANGUDI) 		2915007000NRG23140320230984667 14/03/2023 Geetha 2915007WL045135 Geetha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730794 Geetha ()
10 NEEDAMANGALAM TN-15-007-001-007/928
(ATHANGUDI) 		2915007000NRG23140320230984674 14/03/2023 Nepoliyan 2915007WL045135 Nepoliyan 00176 IDIB000A086 800 800 Processed 31/03/2023 025730794 Nepoliyan ()
SubTotal 8400 8400
11 NEEDAMANGALAM TN-15-007-001-007/815
(ATHANGUDI) 		2915007000NRG23140320230984671 14/03/2023 Anbukarasi 2915007WL045135 Anbukarasi 00177 IOBA0001562 800 800 Processed 30/03/2023 025730794 Anbukarasi ()
SubTotal 800 800
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_140323FTO_1647075 Indian Bank IDIB000A086 AGARAPODAKUDI 8400
2 NEEDAMANGALAM TN2915007_140323FTO_1647075 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 800

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