Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_070123FTO_1408006
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-15-007-043-043/400
(VADUVOOR VADAPATHI) 		2915007000NRG23060120230791728 07/01/2023 Desingu 2915007WL037106 Desingu 00176 IDIB000V003 1686 1686 Rejected 13/01/2023 008358108 No Such Account
2 NEEDAMANGALAM TN-15-007-043-043/400
(VADUVOOR VADAPATHI) 		2915007000NRG23060120230791727 07/01/2023 Vajaithimala 2915007WL037106 Vajaithimala 00176 IDIB000V003 1686 1686 Processed 12/01/2023 008358108 Vajaithimala ()
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_070123FTO_1408006 Indian Bank IDIB000V003 VADUVUR 3372

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