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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_031222APB_FTO_1228896
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-15-007-010-010/240
(EDAMELAYUR WEST) 		2915007000NRG23031220220706366 03/12/2022 S.Mallika 2915007WL033738 S.Mallika 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026441500 S.Mallika INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-010-010/29
(EDAMELAYUR WEST) 		2915007000NRG23031220220706368 03/12/2022 Sathiya 2915007WL033738 Sathiya 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026441500 Sathiya INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-010-010/36
(EDAMELAYUR WEST) 		2915007000NRG23031220220706369 03/12/2022 V.Roopavathi 2915007WL033738 V.Roopavathi 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026441500 V.Roopavathi INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-010-010/52
(EDAMELAYUR WEST) 		2915007000NRG23031220220706371 03/12/2022 Selvamani 2915007WL033738 Selvamani 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026441500 Selvamani INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-010-010/60
(EDAMELAYUR WEST) 		2915007000NRG23031220220706375 03/12/2022 Mallika 2915007WL033738 Mallika 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026441500 Mallika INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-010-010/60
(EDAMELAYUR WEST) 		2915007000NRG23031220220706374 03/12/2022 S.Raveendran 2915007WL033738 S.Raveendran 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026441500 S.Raveendran INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-010-010/67
(EDAMELAYUR WEST) 		2915007000NRG23031220220706376 03/12/2022 Pappathi 2915007WL033738 Pappathi 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026441500 Pappathi INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_031222APB_FTO_1228896 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 8400

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