Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_030822FTO_662266
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-15-007-011-011/645
(ANUMANDHAPURAM) 		2915007000NRG23030820220435404 03/08/2022 Selvalowrence 2915007WL017423 Selvalowrence 00176 IDIB000K189 1405 1405 Processed 12/08/2022 016410808 Selvalowrence ()
SubTotal 1405 1405
2 NEEDAMANGALAM TN-15-007-011-011/740
(ANUMANDHAPURAM) 		2915007000NRG23030820220435407 03/08/2022 Istoriya 2915007WL017423 Istoriya 00176 IDIB000N028 1405 1405 Processed 12/08/2022 016410808 Istoriya ()
SubTotal 1405 1405
3 NEEDAMANGALAM TN-15-007-011-011/657
(ANUMANDHAPURAM) 		2915007000NRG23030820220435405 03/08/2022 Krishnamenan 2915007WL017423 Krishnamenan 00415 SBIN0011070 1405 1405 Processed 12/08/2022 016410808 Krishnamenan ()
4 NEEDAMANGALAM TN-15-007-011-011/740
(ANUMANDHAPURAM) 		2915007000NRG23030820220435406 03/08/2022 Adalarasu 2915007WL017423 Adalarasu 00415 SBIN0011070 1405 1405 Processed 12/08/2022 016410808 Adalarasu ()
SubTotal 2810 2810
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_030822FTO_662266 Indian Bank IDIB000K189 KORADACHERI 1405
2 NEEDAMANGALAM TN2915007_030822FTO_662266 Indian Bank IDIB000N028 NIDAMANGALAM 1405
3 NEEDAMANGALAM TN2915007_030822FTO_662266 State Bank of India SBIN0011070 NEEDAMANGALAM 2810

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