Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_181022APB_FTO_1029639
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-15-007-024-001/253
(NAGAR) 		2915007000NRG23171020220632980 18/10/2022 Kavitha 2915007WL028936 Kavitha 00176 IDIB000N028 1686 1686 Processed 26/10/2022 010578375 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEEDAMANGALAM TN-15-007-024-001/253
(NAGAR) 		2915007000NRG23171020220632979 18/10/2022 Veeramani 2915007WL028936 Veeramani 00176 IDIB000N028 1686 1686 Processed 26/10/2022 010578375 Veeramani INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_181022APB_FTO_1029639 Indian Bank IDIB000N028 NIDAMANGALAM 3372

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