Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_010822FTO_652607
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-15-007-007-001/687
(EDA KEELAYUR) 		2915007000NRG23010820220431384 01/08/2022 Prabakaran 2915007WL017151 Prabakaran 00045 BARB0MANTIR 1405 1405 Processed 08/08/2022 018892528 Prabakaran ()
SubTotal 1405 1405
2 NEEDAMANGALAM TN-15-007-007-001/694
(EDA KEELAYUR) 		2915007000NRG23010820220431385 01/08/2022 Susila 2915007WL017151 Susila 00177 IOBA0001092 1405 1405 Processed 08/08/2022 018892528 Susila ()
3 NEEDAMANGALAM TN-15-007-007-007/185
(EDA KEELAYUR) 		2915007000NRG23010820220431387 01/08/2022 Reka 2915007WL017152 Reka 00177 IOBA0001092 1686 1686 Processed 08/08/2022 018892528 Reka ()
SubTotal 3091 3091
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_010822FTO_652607 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1405
2 NEEDAMANGALAM TN2915007_010822FTO_652607 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 3091

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