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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_160522FTO_209327
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-15-007-016-002/674
(KATTAKUDI) 		2915007000NRG23160520220065632 16/05/2022 Mani 2915007WL002298 Mani 00177 IOBA0001092 1440 1440 Processed 17/06/2022 023844476 Mani ()
2 NEEDAMANGALAM TN-15-007-016-002/674
(KATTAKUDI) 		2915007000NRG23160520220065633 16/05/2022 Neelavathi 2915007WL002298 Neelavathi 00177 IOBA0001092 1440 1440 Processed 17/06/2022 023844476 Neelavathi ()
SubTotal 2880 2880
3 NEEDAMANGALAM TN-15-007-016-002/620
(KATTAKUDI) 		2915007000NRG23160520220065630 16/05/2022 Rajalakshmi 2915007WL002298 Rajalakshmi 00415 SBIN0000872 1440 1440 Processed 17/06/2022 023844476 Rajalakshmi ()
4 NEEDAMANGALAM TN-15-007-016-016/244
(KATTAKUDI) 		2915007000NRG23160520220065657 16/05/2022 Kala 2915007WL002298 Kala 00415 SBIN0000872 720 720 Processed 17/06/2022 023844476 Kala ()
5 NEEDAMANGALAM TN-15-007-016-016/260
(KATTAKUDI) 		2915007000NRG23160520220065669 16/05/2022 Saraswathy 2915007WL002298 Saraswathy 00415 SBIN0000872 1440 1440 Processed 17/06/2022 023844476 Saraswathy ()
SubTotal 3600 3600
6 NEEDAMANGALAM TN-15-007-016-016/224
(KATTAKUDI) 		2915007000NRG23160520220065648 16/05/2022 Bharathi 2915007WL002298 Bharathi 00415 SBIN0011070 1440 1440 Processed 17/06/2022 023844476 Bharathi ()
7 NEEDAMANGALAM TN-15-007-016-016/256
(KATTAKUDI) 		2915007000NRG23160520220065666 16/05/2022 Devi 2915007WL002298 Devi 00415 SBIN0011070 1440 1440 Processed 17/06/2022 023844476 Devi ()
SubTotal 2880 2880
8 NEEDAMANGALAM TN-15-007-016-016/808
(KATTAKUDI) 		2915007000NRG23160520220065683 16/05/2022 Kamachi 2915007WL002298 Kamachi 00437 TMBL0000464 1440 1440 Processed 17/06/2022 023844476 Kamachi ()
SubTotal 1440 1440
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_160522FTO_209327 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 2880
2 NEEDAMANGALAM TN2915007_160522FTO_209327 State Bank of India SBIN0000872 Mannargudi 3600
3 NEEDAMANGALAM TN2915007_160522FTO_209327 State Bank of India SBIN0011070 NEEDAMANGALAM 2880
4 NEEDAMANGALAM TN2915007_160522FTO_209327 Tamilnadu Mercantile Bank TMBL0000464 MANNARGUDI 1440

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