Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:00:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_211022FTO_1049565
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-15-007-016-016/476
(KATTAKUDI) 		2915007000NRG23211020220647189 21/10/2022 Arivalagan 2915007WL029856 Arivalagan 00176 IDIB000M132 1200 1200 Processed 29/10/2022 014731559 Arivalagan ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-016-016/451
(KATTAKUDI) 		2915007000NRG23211020220647188 21/10/2022 Barathi 2915007WL029856 Barathi 00415 SBIN0000872 1200 1200 Processed 29/10/2022 014731559 Barathi ()
3 NEEDAMANGALAM TN-15-007-016-016/476
(KATTAKUDI) 		2915007000NRG23211020220647190 21/10/2022 Pritha 2915007WL029856 Pritha 00415 SBIN0000872 1686 1686 Processed 29/10/2022 014731559 Pritha ()
SubTotal 2886 2886
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_211022FTO_1049565 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1200
2 NEEDAMANGALAM TN2915007_211022FTO_1049565 State Bank of India SBIN0000872 MANNARGUDI 2886

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