Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_290323APB_FTO_1708870
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-15-007-026-026/1
(OLIMATHI) 		2915007000NRG23290320231104047 29/03/2023 Veerasamy 2915007WL048074 Veerasamy 00176 IDIB000N028 200 200 Processed 02/04/2023 008365046 Veerasamy INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-026-026/4
(OLIMATHI) 		2915007000NRG23290320231104048 29/03/2023 Selvaraj 2915007WL048074 Selvaraj 00176 IDIB000N028 200 200 Processed 02/04/2023 008365046 Selvaraj INDIAN BANK(607105)
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_290323APB_FTO_1708870 Indian Bank IDIB000N028 Needamangalam 200
2 NEEDAMANGALAM TN2915007_290323APB_FTO_1708870 Indian Bank IDIB000N028 NIDAMANGALAM 200

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