Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:34:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323FTO_1647632
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-15-007-024-001/114
(NAGAR) 		2915007000NRG23140320230984964 14/03/2023 Soundarajan 2915007WL045138 Soundarajan 00176 IDIB000N028 1320 1320 Processed 31/03/2023 025730644 Soundarajan ()
2 NEEDAMANGALAM TN-15-007-024-001/157
(NAGAR) 		2915007000NRG23140320230984971 14/03/2023 Selvam 2915007WL045138 Selvam 00176 IDIB000N028 1100 1100 Processed 31/03/2023 025730644 Selvam ()
3 NEEDAMANGALAM TN-15-007-024-001/164
(NAGAR) 		2915007000NRG23140320230984976 14/03/2023 Pichaiyammal 2915007WL045138 Pichaiyammal 00176 IDIB000N028 1100 1100 Processed 31/03/2023 025730644 Pichaiyammal ()
4 NEEDAMANGALAM TN-15-007-024-001/167
(NAGAR) 		2915007000NRG23140320230984979 14/03/2023 Selvi 2915007WL045138 Selvi 00176 IDIB000N028 1100 1100 Processed 31/03/2023 025730644 Selvi ()
5 NEEDAMANGALAM TN-15-007-024-001/196
(NAGAR) 		2915007000NRG23140320230984983 14/03/2023 Murugaiyan 2915007WL045138 Murugaiyan 00176 IDIB000N028 1320 1320 Processed 31/03/2023 025730644 Murugaiyan ()
6 NEEDAMANGALAM TN-15-007-024-001/224
(NAGAR) 		2915007000NRG23140320230984986 14/03/2023 Pangammal 2915007WL045138 Pangammal 00176 IDIB000N028 1100 1100 Processed 31/03/2023 025730644 Pangammal ()
7 NEEDAMANGALAM TN-15-007-024-001/239
(NAGAR) 		2915007000NRG23140320230984990 14/03/2023 Mariyammal 2915007WL045138 Mariyammal 00176 IDIB000N028 1320 1320 Processed 31/03/2023 025730644 Mariyammal ()
8 NEEDAMANGALAM TN-15-007-024-001/266
(NAGAR) 		2915007000NRG23140320230984996 14/03/2023 Mahendran 2915007WL045138 Mahendran 00176 IDIB000N028 880 880 Processed 31/03/2023 025730644 Mahendran ()
9 NEEDAMANGALAM TN-15-007-024-024/175-A
(NAGAR) 		2915007000NRG23140320230985038 14/03/2023 Rassammal 2915007WL045138 Rassammal 00176 IDIB000N028 1100 1100 Processed 31/03/2023 025730644 Rassammal ()
SubTotal 10340 10340
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_140323FTO_1647632 Indian Bank IDIB000N028 NIDAMANGALAM 10340

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