Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_200223APB_FTO_1573765
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-15-007-044-044/107
(VELLAKKUDI) 		2915007000NRG23200220230902763 20/02/2023 Manjula 2915007WL042201 Manjula 00176 IDIB000A086 1405 1405 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-044-044/321
(VELLAKKUDI) 		2915007000NRG23200220230902761 20/02/2023 Jayanthi 2915007WL042199 Jayanthi 00176 IDIB000A086 1686 1686 Processed 02/04/2023 005714103 Jayanthi INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-044-044/325
(VELLAKKUDI) 		2915007000NRG23200220230902762 20/02/2023 Amsavalli 2915007WL042200 Amsavalli 00176 IDIB000A086 1405 1405 Processed 02/04/2023 005714103 Amsavalli INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-044-044/346
(VELLAKKUDI) 		2915007000NRG23200220230902757 20/02/2023 Kannan 2915007WL042197 Kannan 00176 IDIB000A086 1686 1686 Processed 02/04/2023 005714103 Kannan INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-044-044/346
(VELLAKKUDI) 		2915007000NRG23200220230902758 20/02/2023 Malarkodi 2915007WL042197 Malarkodi 00176 IDIB000A086 1686 1686 Processed 02/04/2023 005714103 Malarkodi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-044-044/349
(VELLAKKUDI) 		2915007000NRG23200220230902760 20/02/2023 Madhan 2915007WL042198 Madhan 00176 IDIB000A086 1686 1686 Processed 02/04/2023 005714103 Madhan INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-044-044/360
(VELLAKKUDI) 		2915007000NRG23200220230902759 20/02/2023 Umarani 2915007WL042197 Umarani 00176 IDIB000A086 1686 1686 Processed 02/04/2023 005714103 Umarani INDIAN BANK(607105)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_200223APB_FTO_1573765 Indian Bank IDIB000A086 AGARAPODAKUDI 11240

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