Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_290822FTO_794851
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-15-007-044-001/280
(VELLAKKUDI) 		2915007000NRG23290820220519246 29/08/2022 Baskar 2915007WL022212 Baskar 00176 IDIB000A086 1405 1405 Processed 05/09/2022 011286912 Baskar ()
2 NEEDAMANGALAM TN-15-007-044-001/280
(VELLAKKUDI) 		2915007000NRG23290820220519247 29/08/2022 Jenni 2915007WL022212 Jenni 00176 IDIB000A086 1405 1405 Processed 05/09/2022 011286912 Jenni ()
3 NEEDAMANGALAM TN-15-007-044-001/283
(VELLAKKUDI) 		2915007000NRG23290820220519265 29/08/2022 Mohan 2915007WL022215 Mohan 00176 IDIB000A086 1405 1405 Processed 05/09/2022 011286912 Mohan ()
SubTotal 4215 4215
4 NEEDAMANGALAM TN-15-007-044-001/283
(VELLAKKUDI) 		2915007000NRG23290820220519266 29/08/2022 Rajeswari 2915007WL022215 Rajeswari 00177 IOBA0001562 1405 1405 Processed 05/09/2022 011286912 Rajeswari ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_290822FTO_794851 Indian Bank IDIB000A086 AGARAPODAKUDI 4215
2 NEEDAMANGALAM TN2915007_290822FTO_794851 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 1405

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