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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_280323APB_FTO_1704610
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-15-007-029-029/158
(PERAIYUR) 		2915007000NRG23280320231097321 28/03/2023 Karunairani 2915007WL047929 Karunairani 00176 IDIB000M248 1124 1124 Processed 30/03/2023 025730258 Karunairani INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-029-029/705
(PERAIYUR) 		2915007000NRG23280320231097324 28/03/2023 Indhirani 2915007WL047929 Indhirani 00176 IDIB000M248 1124 1124 Processed 30/03/2023 025730258 Indhirani INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-029-029/959
(PERAIYUR) 		2915007000NRG23280320231097328 28/03/2023 Sharmila 2915007WL047929 Sharmila 00176 IDIB000M248 1124 1124 Processed 30/03/2023 025730258 Sharmila STATE BANK OF INDIA(508548)
SubTotal 3372 3372
4 NEEDAMANGALAM TN-15-007-029-029/158
(PERAIYUR) 		2915007000NRG23280320231097320 28/03/2023 Pandiyan 2915007WL047929 Pandiyan 00415 SBIN0000872 1124 1124 Processed 30/03/2023 025730258 Pandiyan STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-029-029/561
(PERAIYUR) 		2915007000NRG23280320231097322 28/03/2023 Tamilarasi 2915007WL047929 Tamilarasi 00415 SBIN0000872 1124 1124 Processed 30/03/2023 025730258 Tamilarasi FINCARE SMALL FINANCE BANK LTD(608304)
6 NEEDAMANGALAM TN-15-007-029-029/574
(PERAIYUR) 		2915007000NRG23280320231097323 28/03/2023 Nagajothi 2915007WL047929 Nagajothi 00415 SBIN0000872 1124 1124 Processed 30/03/2023 025730258 Nagajothi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-029-029/710
(PERAIYUR) 		2915007000NRG23280320231097326 28/03/2023 Ganasundari 2915007WL047929 Ganasundari 00415 SBIN0000872 1124 1124 Processed 30/03/2023 025730258 Ganasundari INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-029-029/710
(PERAIYUR) 		2915007000NRG23280320231097325 28/03/2023 Jayaraj 2915007WL047929 Jayaraj 00415 SBIN0000872 1124 1124 Processed 30/03/2023 025730258 Jayaraj STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-029-029/958
(PERAIYUR) 		2915007000NRG23280320231097327 28/03/2023 Banumathi 2915007WL047929 Banumathi 00415 SBIN0000872 1124 1124 Processed 30/03/2023 025730258 Banumathi INDIAN BANK(607105)
SubTotal 6744 6744
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_280323APB_FTO_1704610 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 3372
2 NEEDAMANGALAM TN2915007_280323APB_FTO_1704610 State Bank of India SBIN0000872 MANNARGUDI 6744

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