Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_250722FTO_599576
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-15-007-007-007/108
(EDA KEELAYUR) 		2915007000NRG23250720220404496 25/07/2022 Asokan 2915007WL015571 Asokan 00176 IDIB000M248 1686 1686 Processed 02/08/2022 013645861 Asokan ()
SubTotal 1686 1686
2 NEEDAMANGALAM TN-15-007-007-001/687
(EDA KEELAYUR) 		2915007000NRG23250720220404370 25/07/2022 Indira 2915007WL015564 Indira 00177 IOBA0001092 1686 1686 Processed 02/08/2022 013645861 Indira ()
3 NEEDAMANGALAM TN-15-007-007-001/687
(EDA KEELAYUR) 		2915007000NRG23250720220404371 25/07/2022 Nallathambi 2915007WL015564 Nallathambi 00177 IOBA0001092 1686 1686 Processed 02/08/2022 013645861 Nallathambi ()
4 NEEDAMANGALAM TN-15-007-007-001/693
(EDA KEELAYUR) 		2915007000NRG23250720220404463 25/07/2022 Dhanam 2915007WL015569 Dhanam 00177 IOBA0001092 1686 1686 Processed 02/08/2022 013645861 Dhanam ()
5 NEEDAMANGALAM TN-15-007-007-001/695
(EDA KEELAYUR) 		2915007000NRG23250720220404499 25/07/2022 Maniyammai 2915007WL015572 Maniyammai 00177 IOBA0001092 1686 1686 Processed 02/08/2022 013645861 Maniyammai ()
6 NEEDAMANGALAM TN-15-007-007-001/695
(EDA KEELAYUR) 		2915007000NRG23250720220404498 25/07/2022 Neelamangalam 2915007WL015572 Neelamangalam 00177 IOBA0001092 1686 1686 Processed 02/08/2022 013645861 Neelamangalam ()
7 NEEDAMANGALAM TN-15-007-007-007/108
(EDA KEELAYUR) 		2915007000NRG23250720220404497 25/07/2022 Sasikala 2915007WL015571 Sasikala 00177 IOBA0001092 1686 1686 Processed 02/08/2022 013645861 Sasikala ()
8 NEEDAMANGALAM TN-15-007-007-007/185
(EDA KEELAYUR) 		2915007000NRG23250720220404379 25/07/2022 Reka 2915007WL015566 Reka 00177 IOBA0001092 1686 1686 Processed 02/08/2022 013645861 Reka ()
9 NEEDAMANGALAM TN-15-007-007-007/336
(EDA KEELAYUR) 		2915007000NRG23250720220404368 25/07/2022 Rajendiran 2915007WL015563 Rajendiran 00177 IOBA0001092 1686 1686 Processed 02/08/2022 013645861 Rajendiran ()
10 NEEDAMANGALAM TN-15-007-007-007/336
(EDA KEELAYUR) 		2915007000NRG23250720220404369 25/07/2022 Sumathi 2915007WL015563 Sumathi 00177 IOBA0001092 1686 1686 Processed 02/08/2022 013645861 Sumathi ()
SubTotal 15174 15174
11 NEEDAMANGALAM TN-15-007-007-001/695
(EDA KEELAYUR) 		2915007000NRG23250720220404500 25/07/2022 Saranya 2915007WL015572 Saranya 00546 CIUB0000007 1686 1686 Processed 02/08/2022 013645861 Saranya ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_250722FTO_599576 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1686
2 NEEDAMANGALAM TN2915007_250722FTO_599576 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 15174
3 NEEDAMANGALAM TN2915007_250722FTO_599576 City Union Bank CIUB0000007 MANNARGUDI 1686

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