Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_240522APB_FTO_229173
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-15-007-012-012/310
(KALACHERY) 		2915007000NRG23240520220102768 24/05/2022 Maruthamuthu 2915007WL003310 Maruthamuthu 00176 IDIB000N028 1124 1124 Processed 01/06/2022 036402961 Maruthamuthu INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-012-012/310
(KALACHERY) 		2915007000NRG23240520220102767 24/05/2022 Sumathi 2915007WL003310 Sumathi 00176 IDIB000N028 1124 1124 Processed 31/05/2022 036402961 Sumathi HDFC BANK LTD(607152)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_240522APB_FTO_229173 Indian Bank IDIB000N028 NIDAMANGALAM 2248

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