Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:11:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_070223APB_FTO_1523240
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-15-007-012-002/698
(KALACHERY) 		2915007000NRG23010220230856072 07/02/2023 Dharmaraj 2915007WL040110 Dharmaraj 00176 IDIB000N028 1405 1405 Processed 16/02/2023 012059428 Dharmaraj INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-012-002/698
(KALACHERY) 		2915007000NRG23010220230856071 07/02/2023 Kamala 2915007WL040110 Kamala 00176 IDIB000N028 1405 1405 Processed 16/02/2023 012059428 Kamala RATNAKAR BANK(607393)
3 NEEDAMANGALAM TN-15-007-012-012/142
(KALACHERY) 		2915007000NRG23010220230856073 07/02/2023 ganesan 2915007WL040110 ganesan 00176 IDIB000N028 1405 1405 Processed 16/02/2023 012059428 ganesan INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_070223APB_FTO_1523240 Indian Bank IDIB000N028 NIDAMANGALAM 4215

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