Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:04:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150323APB_FTO_1650554
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-15-007-026-026/708
(OLIMATHI) 		2915007000NRG23130320230968852 15/03/2023 Neelarose 2915007WL044858 Neelarose 00176 IDIB000N028 1686 1686 Processed 31/03/2023 025719908 Neelarose INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-026-026/74
(OLIMATHI) 		2915007000NRG23130320230968854 15/03/2023 Mariyapushpam 2915007WL044858 Mariyapushpam 00176 IDIB000N028 1686 1686 Processed 31/03/2023 025719908 Mariyapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEDAMANGALAM TN-15-007-026-026/74
(OLIMATHI) 		2915007000NRG23130320230968853 15/03/2023 Masilamani 2915007WL044858 Masilamani 00176 IDIB000N028 1686 1686 Processed 31/03/2023 025719908 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEEDAMANGALAM TN-15-007-026-026/77
(OLIMATHI) 		2915007000NRG23130320230968855 15/03/2023 Thilkamari 2915007WL044858 Thilkamari 00176 IDIB000N028 1686 1686 Processed 31/03/2023 025719908 Thilkamari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150323APB_FTO_1650554 Indian Bank IDIB000N028 NIDAMANGALAM 6744

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