Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:30:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_060822FTO_682890
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-15-007-030-001/1081
(POTHAKKUDI) 		2915007000NRG23060820220450393 06/08/2022 Preethi 2915007WL018386 Preethi 00176 IDIB000A086 1200 1200 Processed 16/08/2022 016957528 Preethi ()
2 NEEDAMANGALAM TN-15-007-030-001/1084
(POTHAKKUDI) 		2915007000NRG23060820220450394 06/08/2022 Kalaiselvi 2915007WL018386 Kalaiselvi 00176 IDIB000A086 1200 1200 Processed 16/08/2022 016957528 Kalaiselvi ()
3 NEEDAMANGALAM TN-15-007-030-001/1095
(POTHAKKUDI) 		2915007000NRG23060820220450395 06/08/2022 Anuchiya 2915007WL018386 Anuchiya 00176 IDIB000A086 1200 1200 Processed 16/08/2022 016957528 Anuchiya ()
4 NEEDAMANGALAM TN-15-007-030-001/1192
(POTHAKKUDI) 		2915007000NRG23060820220450396 06/08/2022 Priya 2915007WL018386 Priya 00176 IDIB000A086 200 200 Processed 16/08/2022 016957528 Priya ()
5 NEEDAMANGALAM TN-15-007-030-030/278
(POTHAKKUDI) 		2915007000NRG23060820220450424 06/08/2022 Ravi 2915007WL018386 Ravi 00176 IDIB000A086 1200 1200 Processed 16/08/2022 016957528 Ravi ()
SubTotal 5000 5000
6 NEEDAMANGALAM TN-15-007-030-001/1051
(POTHAKKUDI) 		2915007000NRG23060820220450392 06/08/2022 Maheswari 2915007WL018386 Maheswari 00177 IOBA0000533 1200 1200 Processed 16/08/2022 016957528 Maheswari ()
SubTotal 1200 1200
7 NEEDAMANGALAM TN-15-007-030-030/147
(POTHAKKUDI) 		2915007000NRG23060820220450400 06/08/2022 Kumar 2915007WL018386 Kumar 00177 IOBA0001562 800 800 Processed 16/08/2022 016957528 Kumar ()
SubTotal 800 800
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_060822FTO_682890 Indian Bank IDIB000A086 AGARAPODAKUDI 5000
2 NEEDAMANGALAM TN2915007_060822FTO_682890 Indian Overseas Bank IOBA0000533 ATHIKADAI 1200
3 NEEDAMANGALAM TN2915007_060822FTO_682890 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 800

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