Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101022APB_FTO_988337
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-15-007-039-002/10
(THALIKKOTTAI) 		2915007000NRG23101020220614323 10/10/2022 Selvam 2915007WL027909 Selvam 00415 SBIN0007544 843 843 Processed 14/10/2022 035858313 Selvam STATE BANK OF INDIA(508548)
2 NEEDAMANGALAM TN-15-007-039-002/190
(THALIKKOTTAI) 		2915007000NRG23101020220614324 10/10/2022 Senthilkumar 2915007WL027909 Senthilkumar 00415 SBIN0007544 843 843 Processed 14/10/2022 035858313 Senthilkumar STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-039-002/231
(THALIKKOTTAI) 		2915007000NRG23101020220614325 10/10/2022 Indhiraghandhi 2915007WL027909 Indhiraghandhi 00415 SBIN0007544 843 843 Processed 14/10/2022 035858313 Indhiraghandhi STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-039-039/319
(THALIKKOTTAI) 		2915007000NRG23101020220614326 10/10/2022 Senbagavalli 2915007WL027909 Senbagavalli 00415 SBIN0007544 843 843 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101022APB_FTO_988337 State Bank of India SBIN0007544 PARAVAKKOTTAI 3372

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