Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:35:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_250123FTO_1484607
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-15-007-011-003/713
(ANUMANDHAPURAM) 		2915007000NRG23250120230836344 25/01/2023 Jagadeesan 2915007WL039402 Jagadeesan 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Jagadeesan ()
2 NEEDAMANGALAM TN-15-007-011-003/713
(ANUMANDHAPURAM) 		2915007000NRG23250120230836345 25/01/2023 Viji 2915007WL039402 Viji 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Viji ()
3 NEEDAMANGALAM TN-15-007-011-005/668
(ANUMANDHAPURAM) 		2915007000NRG23250120230836347 25/01/2023 Reha 2915007WL039402 Reha 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Reha ()
4 NEEDAMANGALAM TN-15-007-011-005/668
(ANUMANDHAPURAM) 		2915007000NRG23250120230836346 25/01/2023 Thennarasan 2915007WL039402 Thennarasan 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Thennarasan ()
5 NEEDAMANGALAM TN-15-007-011-011/194
(ANUMANDHAPURAM) 		2915007000NRG23250120230836352 25/01/2023 Pappathy 2915007WL039402 Pappathy 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Pappathy ()
6 NEEDAMANGALAM TN-15-007-011-011/194
(ANUMANDHAPURAM) 		2915007000NRG23250120230836351 25/01/2023 Rajangam 2915007WL039402 Rajangam 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Rajangam ()
7 NEEDAMANGALAM TN-15-007-011-011/194
(ANUMANDHAPURAM) 		2915007000NRG23250120230836353 25/01/2023 Sundharrajan 2915007WL039402 Sundharrajan 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Sundharrajan ()
8 NEEDAMANGALAM TN-15-007-011-011/417
(ANUMANDHAPURAM) 		2915007000NRG23250120230836355 25/01/2023 Mohandoss 2915007WL039402 Mohandoss 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Mohandoss ()
9 NEEDAMANGALAM TN-15-007-011-011/417
(ANUMANDHAPURAM) 		2915007000NRG23250120230836354 25/01/2023 Savithiri 2915007WL039402 Savithiri 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Savithiri ()
10 NEEDAMANGALAM TN-15-007-011-011/417
(ANUMANDHAPURAM) 		2915007000NRG23250120230836356 25/01/2023 Sutha 2915007WL039402 Sutha 00176 IDIB000N028 400 400 Processed 01/02/2023 018558730 Sutha ()
SubTotal 4000 4000
11 NEEDAMANGALAM TN-15-007-011-011/141
(ANUMANDHAPURAM) 		2915007000NRG23250120230836348 25/01/2023 Ganesan 2915007WL039402 Ganesan 00177 IOBA0001562 400 400 Processed 01/02/2023 018558730 Ganesan ()
SubTotal 400 400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_250123FTO_1484607 Indian Bank IDIB000N028 NIDAMANGALAM 4000
2 NEEDAMANGALAM TN2915007_250123FTO_1484607 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 400

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