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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270722FTO_612468
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-15-007-040-001/513
(VADAKARAVAYAL) 		2915007000NRG23270720220411452 27/07/2022 Balasubramaniyan 2915007WL015849 Balasubramaniyan 00176 IDIB000M132 1405 1405 Processed 04/08/2022 015741150 Balasubramaniyan ()
SubTotal 1405 1405
2 NEEDAMANGALAM TN-15-007-040-001/513
(VADAKARAVAYAL) 		2915007000NRG23270720220411451 27/07/2022 Vijayan 2915007WL015849 Vijayan 00176 IDIB000N028 1405 1405 Processed 04/08/2022 015741150 Vijayan ()
3 NEEDAMANGALAM TN-15-007-040-004/499
(VADAKARAVAYAL) 		2915007000NRG23270720220411450 27/07/2022 Radhika 2915007WL015848 Radhika 00176 IDIB000N028 1686 1686 Processed 04/08/2022 015741150 Radhika ()
4 NEEDAMANGALAM TN-15-007-040-040/488
(VADAKARAVAYAL) 		2915007000NRG23270720220411459 27/07/2022 Sujatha 2915007WL015849 Sujatha 00176 IDIB000N028 1405 1405 Processed 04/08/2022 015741150 Sujatha ()
SubTotal 4496 4496
5 NEEDAMANGALAM TN-15-007-040-004/499
(VADAKARAVAYAL) 		2915007000NRG23270720220411449 27/07/2022 Balasridhar 2915007WL015848 Balasridhar 00415 SBIN0000872 1686 1686 Processed 04/08/2022 015741150 Balasridhar ()
SubTotal 1686 1686
6 NEEDAMANGALAM TN-15-007-040-040/503
(VADAKARAVAYAL) 		2915007000NRG23270720220411460 27/07/2022 Selvi 2915007WL015849 Selvi 00415 SBIN0011070 1405 1405 Processed 04/08/2022 015741150 Selvi ()
SubTotal 1405 1405
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270722FTO_612468 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1405
2 NEEDAMANGALAM TN2915007_270722FTO_612468 Indian Bank IDIB000N028 NIDAMANGALAM 4496
3 NEEDAMANGALAM TN2915007_270722FTO_612468 State Bank of India SBIN0000872 MANNARGUDI 1686
4 NEEDAMANGALAM TN2915007_270722FTO_612468 State Bank of India SBIN0011070 NEEDAMANGALAM 1405

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