Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:19:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_040422APB_FTO_23218
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-15-007-038-038/135
(SONAPETTAI) 		2915007000NRG22040420221422794 04/04/2022 Sundharambal 2915007WL032754 Sundharambal 00176 IDIB000N028 1200 1200 Processed 05/05/2022 020520291 Sundharambal INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-038-038/139
(SONAPETTAI) 		2915007000NRG22040420221422795 04/04/2022 Sinthamani 2915007WL032754 Sinthamani 00176 IDIB000N028 1200 1200 Processed 05/05/2022 020520291 Sinthamani INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-038-038/156
(SONAPETTAI) 		2915007000NRG22040420221422799 04/04/2022 Kannaki 2915007WL032754 Kannaki 00176 IDIB000N028 800 800 Processed 05/05/2022 020520291 Kannaki RATNAKAR BANK(607393)
SubTotal 3200 3200
4 NEEDAMANGALAM TN-15-007-038-038/146
(SONAPETTAI) 		2915007000NRG22040420221422796 04/04/2022 Mallika 2915007WL032754 Mallika 00176 IDIB000P219 200 200 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-038-038/335
(SONAPETTAI) 		2915007000NRG22040420221422801 04/04/2022 Neelavathi 2915007WL032754 Neelavathi 00176 IDIB000P219 1200 1200 Processed 05/05/2022 020520291 Neelavathi INDIAN BANK(607105)
SubTotal 1400 1400
6 NEEDAMANGALAM TN-15-007-038-038/148
(SONAPETTAI) 		2915007000NRG22040420221422797 04/04/2022 Susheela 2915007WL032754 Susheela 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Susheela INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-038-038/297
(SONAPETTAI) 		2915007000NRG22040420221422800 04/04/2022 Tamilarasi 2915007WL032754 Tamilarasi 00176 IDIB000V003 1000 1000 Processed 05/05/2022 020520291 Tamilarasi INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-038-038/340
(SONAPETTAI) 		2915007000NRG22040420221422802 04/04/2022 Tamilarasi 2915007WL032754 Tamilarasi 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520291 Tamilarasi INDIAN BANK(607105)
SubTotal 3400 3400
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_040422APB_FTO_23218 Indian Bank IDIB000N028 NIDAMANGALAM 3200
2 NEEDAMANGALAM TN2915007_040422APB_FTO_23218 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 1400
3 NEEDAMANGALAM TN2915007_040422APB_FTO_23218 Indian Bank IDIB000V003 VADUVUR 3400

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