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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_011022APB_FTO_952755
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-15-007-037-037/230
(CHITHAMPUR) 		2915007000NRG23011020220597148 01/10/2022 Ravindiran 2915007WL026948 Ravindiran 00177 IOBA0001562 1124 1124 Processed 12/10/2022 030361548 Ravindiran INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-037-037/230
(CHITHAMPUR) 		2915007000NRG23011020220597147 01/10/2022 Saroja 2915007WL026948 Saroja 00177 IOBA0001562 1124 1124 Processed 12/10/2022 030361548 Saroja INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-037-037/434
(CHITHAMPUR) 		2915007000NRG23011020220597149 01/10/2022 Akiladevi 2915007WL026948 Akiladevi 00177 IOBA0001562 1124 1124 Processed 12/10/2022 030361548 Akiladevi INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-037-037/434
(CHITHAMPUR) 		2915007000NRG23011020220597150 01/10/2022 Surendiran 2915007WL026948 Surendiran 00177 IOBA0001562 1124 1124 Processed 12/10/2022 030361548 Surendiran INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_011022APB_FTO_952755 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 4496

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