Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_090123FTO_1417477
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-15-007-018-003/363
(KEELALAVANTHACHERI) 		2915007000NRG23090120230799659 09/01/2023 Madhubala 2915007WL037513 Madhubala 00176 IDIB000A086 1200 1200 Processed 01/02/2023 018559087 Madhubala ()
2 NEEDAMANGALAM TN-15-007-018-003/398
(KEELALAVANTHACHERI) 		2915007000NRG23090120230799668 09/01/2023 David Williyam 2915007WL037513 David Williyam 00176 IDIB000A086 1000 1000 Processed 01/02/2023 018559087 David Williyam ()
3 NEEDAMANGALAM TN-15-007-018-018/119
(KEELALAVANTHACHERI) 		2915007000NRG23090120230799683 09/01/2023 Chinnaponnu 2915007WL037513 Chinnaponnu 00176 IDIB000A086 1200 1200 Processed 01/02/2023 018559087 Chinnaponnu ()
4 NEEDAMANGALAM TN-15-007-018-018/130
(KEELALAVANTHACHERI) 		2915007000NRG23090120230799697 09/01/2023 Murali 2915007WL037513 Murali 00176 IDIB000A086 400 400 Processed 01/02/2023 018559087 Murali ()
5 NEEDAMANGALAM TN-15-007-018-018/132
(KEELALAVANTHACHERI) 		2915007000NRG23090120230799702 09/01/2023 Senthilkumar 2915007WL037513 Senthilkumar 00176 IDIB000A086 400 400 Processed 01/02/2023 018559087 Senthilkumar ()
6 NEEDAMANGALAM TN-15-007-018-018/136
(KEELALAVANTHACHERI) 		2915007000NRG23090120230799708 09/01/2023 Ramamoorthy 2915007WL037513 Ramamoorthy 00176 IDIB000A086 400 400 Processed 01/02/2023 018559087 Ramamoorthy ()
7 NEEDAMANGALAM TN-15-007-018-018/154
(KEELALAVANTHACHERI) 		2915007000NRG23090120230799728 09/01/2023 Balakrishnan 2915007WL037513 Balakrishnan 00176 IDIB000A086 800 800 Processed 01/02/2023 018559087 Balakrishnan ()
8 NEEDAMANGALAM TN-15-007-018-018/163
(KEELALAVANTHACHERI) 		2915007000NRG23090120230799743 09/01/2023 Govindaraj 2915007WL037513 Govindaraj 00176 IDIB000A086 800 800 Processed 01/02/2023 018559087 Govindaraj ()
9 NEEDAMANGALAM TN-15-007-018-018/9
(KEELALAVANTHACHERI) 		2915007000NRG23090120230799774 09/01/2023 Kannaki 2915007WL037513 Kannaki 00176 IDIB000A086 1200 1200 Processed 01/02/2023 018559087 Kannaki ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_090123FTO_1417477 Indian Bank IDIB000A086 AGARAPODAKUDI 7400

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