Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_071222FTO_1248738
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-15-007-035-035/245
(RESHIYOOR) 		2915007000NRG23071220220716964 07/12/2022 Thamaraiselvi 2915007WL034102 Thamaraiselvi 00176 IDIB000A086 1050 1050 Processed 06/02/2023 017255397 Thamaraiselvi ()
2 NEEDAMANGALAM TN-15-007-035-035/387
(RESHIYOOR) 		2915007000NRG23071220220716982 07/12/2022 Arularasi 2915007WL034102 Arularasi 00176 IDIB000A086 1050 1050 Processed 06/02/2023 017255397 Arularasi ()
3 NEEDAMANGALAM TN-15-007-035-035/404
(RESHIYOOR) 		2915007000NRG23071220220716984 07/12/2022 Sangami 2915007WL034102 Sangami 00176 IDIB000A086 420 420 Processed 06/02/2023 017255397 Sangami ()
SubTotal 2520 2520
4 NEEDAMANGALAM TN-15-007-035-001/338
(RESHIYOOR) 		2915007000NRG23071220220716949 07/12/2022 Vaitheeswari 2915007WL034102 Vaitheeswari 00176 IDIB000N028 1050 1050 Processed 06/02/2023 017255397 Vaitheeswari ()
5 NEEDAMANGALAM TN-15-007-035-035/168
(RESHIYOOR) 		2915007000NRG23071220220716950 07/12/2022 Rajagopal 2915007WL034102 Rajagopal 00176 IDIB000N028 840 840 Processed 06/02/2023 017255397 Rajagopal ()
6 NEEDAMANGALAM TN-15-007-035-035/168
(RESHIYOOR) 		2915007000NRG23071220220716951 07/12/2022 Santha 2915007WL034102 Santha 00176 IDIB000N028 840 840 Processed 06/02/2023 017255397 Santha ()
7 NEEDAMANGALAM TN-15-007-035-035/177
(RESHIYOOR) 		2915007000NRG23071220220716953 07/12/2022 Chithra 2915007WL034102 Chithra 00176 IDIB000N028 840 840 Processed 06/02/2023 017255397 Chithra ()
8 NEEDAMANGALAM TN-15-007-035-035/375
(RESHIYOOR) 		2915007000NRG23071220220716981 07/12/2022 Vijayalakshmi 2915007WL034102 Vijayalakshmi 00176 IDIB000N028 1050 1050 Processed 06/02/2023 017255397 Vijayalakshmi ()
SubTotal 4620 4620
9 NEEDAMANGALAM TN-15-007-035-035/400
(RESHIYOOR) 		2915007000NRG23071220220716983 07/12/2022 Umamaheshwari 2915007WL034102 Umamaheshwari 00415 SBIN0011070 630 630 Processed 06/02/2023 017255397 Umamaheshwari ()
SubTotal 630 630
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_071222FTO_1248738 Indian Bank IDIB000A086 AGARAPODAKUDI 2520
2 NEEDAMANGALAM TN2915007_071222FTO_1248738 Indian Bank IDIB000N028 NIDAMANGALAM 4620
3 NEEDAMANGALAM TN2915007_071222FTO_1248738 State Bank of India SBIN0011070 NEEDAMANGALAM 630

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