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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_050922FTO_834343
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-15-007-025-025/117
(NALLIKKOTTAI) 		2915007000NRG23050920220545162 05/09/2022 Vellaiyammal R 2915007WL023452 Vellaiyammal R 00048 BKID0008060 1000 1000 Processed 14/10/2022 035858203 Vellaiyammal R ()
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-025-025/177
(NALLIKKOTTAI) 		2915007000NRG23050920220545171 05/09/2022 Pasamalar 2915007WL023452 Pasamalar 00176 IDIB000M017 1000 1000 Processed 14/10/2022 035858203 Pasamalar ()
SubTotal 1000 1000
3 NEEDAMANGALAM TN-15-007-025-025/312
(NALLIKKOTTAI) 		2915007000NRG23050920220545181 05/09/2022 Malarkodi 2915007WL023452 Malarkodi 00176 IDIB000M132 1000 1000 Processed 14/10/2022 035858203 Malarkodi ()
4 NEEDAMANGALAM TN-15-007-025-025/91
(NALLIKKOTTAI) 		2915007000NRG23050920220545203 05/09/2022 Renuga 2915007WL023452 Renuga 00176 IDIB000M132 800 800 Processed 14/10/2022 035858203 Renuga ()
SubTotal 1800 1800
5 NEEDAMANGALAM TN-15-007-025-025/168
(NALLIKKOTTAI) 		2915007000NRG23050920220545169 05/09/2022 Dhanapakiyam 2915007WL023452 Dhanapakiyam 00415 SBIN0007544 1000 1000 Processed 14/10/2022 035858203 Dhanapakiyam ()
6 NEEDAMANGALAM TN-15-007-025-025/51
(NALLIKKOTTAI) 		2915007000NRG23050920220545190 05/09/2022 Lakshmi 2915007WL023452 Lakshmi 00415 SBIN0007544 1000 1000 Processed 14/10/2022 035858203 Lakshmi ()
7 NEEDAMANGALAM TN-15-007-025-025/63
(NALLIKKOTTAI) 		2915007000NRG23050920220545196 05/09/2022 Latha 2915007WL023452 Latha 00415 SBIN0007544 1000 1000 Processed 14/10/2022 035858203 Latha ()
SubTotal 3000 3000
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_050922FTO_834343 Bank of India BKID0008060 MANNARGUDI 1000
2 NEEDAMANGALAM TN2915007_050922FTO_834343 Indian Bank IDIB000M017 MANNARGUDI 1000
3 NEEDAMANGALAM TN2915007_050922FTO_834343 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1800
4 NEEDAMANGALAM TN2915007_050922FTO_834343 State Bank of India SBIN0007544 PARAVAKKOTTAI 3000

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