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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_300123APB_FTO_1506687
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-15-007-032-032/107
(PUTHUDEVENKUDI) 		2915007000NRG23300120230851127 30/01/2023 Somu 2915007WL039917 Somu 00176 IDIB000A086 1686 1686 Processed 02/02/2023 018558566 Somu INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-032-032/110
(PUTHUDEVENKUDI) 		2915007000NRG23300120230851128 30/01/2023 Suguna 2915007WL039917 Suguna 00176 IDIB000A086 1686 1686 Processed 02/02/2023 018558566 Suguna INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-032-032/122
(PUTHUDEVENKUDI) 		2915007000NRG23300120230851129 30/01/2023 Kantha 2915007WL039917 Kantha 00176 IDIB000A086 1686 1686 Processed 02/02/2023 018558566 Kantha INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-032-032/3
(PUTHUDEVENKUDI) 		2915007000NRG23300120230851131 30/01/2023 Alexander 2915007WL039917 Alexander 00176 IDIB000A086 1686 1686 Processed 02/02/2023 018558566 Alexander INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-032-032/3
(PUTHUDEVENKUDI) 		2915007000NRG23300120230851130 30/01/2023 Kaliyaperumal 2915007WL039917 Kaliyaperumal 00176 IDIB000A086 1686 1686 Processed 02/02/2023 018558566 Kaliyaperumal INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-032-032/3
(PUTHUDEVENKUDI) 		2915007000NRG23300120230851132 30/01/2023 Sarojini 2915007WL039917 Sarojini 00176 IDIB000A086 1686 1686 Processed 02/02/2023 018558566 Sarojini INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-032-032/63
(PUTHUDEVENKUDI) 		2915007000NRG23300120230851133 30/01/2023 Elavathy 2915007WL039918 Elavathy 00176 IDIB000A086 1686 1686 Processed 02/02/2023 018558566 Elavathy INDIAN BANK(607105)
SubTotal 11802 11802
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_300123APB_FTO_1506687 Indian Bank IDIB000A086 AGARAPODAKUDI 11802

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