Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:02:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_110422APB_FTO_63402
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-15-007-012-012/104
(KALACHERY) 		2915007000NRG23110420220004959 11/04/2022 Selvi 2915007WL000189 Selvi 00176 IDIB000N028 800 800 Processed 06/05/2022 009654858 Selvi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-012-012/218
(KALACHERY) 		2915007000NRG23110420220004961 11/04/2022 Valarmathi 2915007WL000189 Valarmathi 00176 IDIB000N028 800 800 Processed 06/05/2022 009654858 Valarmathi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-012-012/257
(KALACHERY) 		2915007000NRG23110420220004962 11/04/2022 Latchmi 2915007WL000189 Latchmi 00176 IDIB000N028 400 400 Processed 06/05/2022 009654858 Latchmi INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-012-012/495
(KALACHERY) 		2915007000NRG23110420220004965 11/04/2022 Palanisamy 2915007WL000189 Palanisamy 00176 IDIB000N028 800 800 Processed 06/05/2022 009654858 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEEDAMANGALAM TN-15-007-012-012/497
(KALACHERY) 		2915007000NRG23110420220004966 11/04/2022 Indhirani 2915007WL000189 Indhirani 00176 IDIB000N028 800 800 Processed 06/05/2022 009654858 Indhirani INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-012-012/524
(KALACHERY) 		2915007000NRG23110420220004967 11/04/2022 Soundaravalli 2915007WL000189 Soundaravalli 00176 IDIB000N028 800 800 Processed 06/05/2022 009654858 Soundaravalli INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-012-012/630
(KALACHERY) 		2915007000NRG23110420220004971 11/04/2022 Tamilarasi 2915007WL000189 Tamilarasi 00176 IDIB000N028 600 600 Processed 06/05/2022 009654858 Tamilarasi INDIAN BANK(607105)
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_110422APB_FTO_63402 Indian Bank IDIB000N028 Needamangalam 3200
2 NEEDAMANGALAM TN2915007_110422APB_FTO_63402 Indian Bank IDIB000N028 NIDAMANGALAM 1800

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