Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:55:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_271022APB_FTO_1067738
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-15-007-031-031/165
(POOVANOOR) 		2915007000NRG23271020220653118 27/10/2022 Pitchaimuthu 2915007WL030224 Pitchaimuthu 00176 IDIB000N028 1124 1124 Processed 05/11/2022 015711061 Pitchaimuthu INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-031-031/93
(POOVANOOR) 		2915007000NRG23271020220653119 27/10/2022 Anthoniyammal 2915007WL030224 Anthoniyammal 00176 IDIB000N028 1124 1124 Processed 05/11/2022 015711061 Anthoniyammal INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-031-031/97
(POOVANOOR) 		2915007000NRG23271020220653121 27/10/2022 Revathy 2915007WL030224 Revathy 00176 IDIB000N028 1124 1124 Processed 05/11/2022 015711061 Revathy RATNAKAR BANK(607393)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_271022APB_FTO_1067738 Indian Bank IDIB000N028 NIDAMANGALAM 3372

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