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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:07:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_230223APB_FTO_1581724
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-15-007-036-003/1401
(SERUMANGALAM) 		2915007000NRG23230220230909830 23/02/2023 Vijaya 2915007WL042534 Vijaya 00176 IDIB000M017 1686 1686 Processed 02/04/2023 005718532 Vijaya INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-036-036/19
(SERUMANGALAM) 		2915007000NRG23230220230909831 23/02/2023 Chitambaram 2915007WL042534 Chitambaram 00176 IDIB000M017 1686 1686 Processed 02/04/2023 005718532 Chitambaram INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-036-036/19
(SERUMANGALAM) 		2915007000NRG23230220230909832 23/02/2023 Jaisankar 2915007WL042534 Jaisankar 00176 IDIB000M017 1686 1686 Processed 02/04/2023 005718532 Jaisankar STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-036-036/634
(SERUMANGALAM) 		2915007000NRG23230220230909833 23/02/2023 Anjalai 2915007WL042534 Anjalai 00176 IDIB000M017 1686 1686 Processed 02/04/2023 005718532 Anjalai INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-036-036/78
(SERUMANGALAM) 		2915007000NRG23230220230909834 23/02/2023 Malarkodi 2915007WL042534 Malarkodi 00176 IDIB000M017 1686 1686 Processed 02/04/2023 005718532 Malarkodi INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_230223APB_FTO_1581724 Indian Bank IDIB000M017 MANNARGUDI 8430

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