Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_020123APB_FTO_1383341
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-15-007-022-022/76
(MUNNAVAL KOTTAI) 		2915007000NRG23020120230779997 02/01/2023 Agalya 2915007WL036709 Agalya 00176 IDIB000N028 1405 1405 Processed 03/02/2023 037269821 Agalya INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-022-022/76
(MUNNAVAL KOTTAI) 		2915007000NRG23020120230779996 02/01/2023 Sekar 2915007WL036709 Sekar 00176 IDIB000N028 1405 1405 Processed 03/02/2023 037269821 Sekar INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-022-022/78
(MUNNAVAL KOTTAI) 		2915007000NRG23020120230779998 02/01/2023 Vaijayanthimala 2915007WL036709 Vaijayanthimala 00176 IDIB000N028 1686 1686 Processed 03/02/2023 037269821 Vaijayanthimala INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_020123APB_FTO_1383341 Indian Bank IDIB000N028 NEEDAMANGALAM 1686
2 NEEDAMANGALAM TN2915007_020123APB_FTO_1383341 Indian Bank IDIB000N028 NIDAMANGALAM 2810

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