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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:40:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_260922FTO_925127
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-15-007-036-003/1558
(SERUMANGALAM) 		2915007000NRG23260920220581375 26/09/2022 Mariyammal 2915007WL026003 Mariyammal 00176 IDIB000M017 1686 1686 Processed 12/10/2022 030361571 Mariyammal ()
2 NEEDAMANGALAM TN-15-007-036-003/1569
(SERUMANGALAM) 		2915007000NRG23260920220581376 26/09/2022 Rajendiran 2915007WL026003 Rajendiran 00176 IDIB000M017 1686 1686 Processed 12/10/2022 030361571 Rajendiran ()
3 NEEDAMANGALAM TN-15-007-036-003/1577
(SERUMANGALAM) 		2915007000NRG23260920220581378 26/09/2022 Rajakumari 2915007WL026003 Rajakumari 00176 IDIB000M017 1686 1686 Processed 12/10/2022 030361571 Rajakumari ()
4 NEEDAMANGALAM TN-15-007-036-003/1577
(SERUMANGALAM) 		2915007000NRG23260920220581377 26/09/2022 Santhanakrishanan 2915007WL026003 Santhanakrishanan 00176 IDIB000M017 1686 1686 Processed 12/10/2022 030361571 Santhanakrishanan ()
5 NEEDAMANGALAM TN-15-007-036-003/1578
(SERUMANGALAM) 		2915007000NRG23260920220581379 26/09/2022 Veeraselvi 2915007WL026003 Veeraselvi 00176 IDIB000M017 1686 1686 Processed 12/10/2022 030361571 Veeraselvi ()
6 NEEDAMANGALAM TN-15-007-036-036/930
(SERUMANGALAM) 		2915007000NRG23260920220581385 26/09/2022 Mallika 2915007WL026003 Mallika 00176 IDIB000M017 1686 1686 Processed 12/10/2022 030361571 Mallika ()
SubTotal 10116 10116
7 NEEDAMANGALAM TN-15-007-036-036/308
(SERUMANGALAM) 		2915007000NRG23260920220581383 26/09/2022 Suganya 2915007WL026003 Suganya 00415 SBIN0000872 1686 1686 Processed 12/10/2022 030361571 Suganya ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_260922FTO_925127 Indian Bank IDIB000M017 MANNARGUDI 10116
2 NEEDAMANGALAM TN2915007_260922FTO_925127 State Bank of India SBIN0000872 MANNARGUDI 1686

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