Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_020522APB_FTO_173982
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-15-007-027-005/5
(PARAPPANAMEDU) 		2915007000NRG23020520220027718 02/05/2022 Kanjana 2915007WL001079 Kanjana 00176 IDIB000N028 1638 1638 Processed 13/05/2022 018427436 Kanjana INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-027-005/7
(PARAPPANAMEDU) 		2915007000NRG23020520220027720 02/05/2022 Chitra 2915007WL001079 Chitra 00176 IDIB000N028 1638 1638 Processed 13/05/2022 018427436 Chitra INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-027-005/7
(PARAPPANAMEDU) 		2915007000NRG23020520220027721 02/05/2022 Kalaiyarasi 2915007WL001079 Kalaiyarasi 00176 IDIB000N028 1638 1638 Processed 13/05/2022 018427436 Kalaiyarasi INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_020522APB_FTO_173982 Indian Bank IDIB000N028 NEEDAMANGALAM 1638
2 NEEDAMANGALAM TN2915007_020522APB_FTO_173982 Indian Bank IDIB000N028 NIDAMANGALAM 3276

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