Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_070522FTO_183405
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-15-007-012-012/211
(KALACHERY) 		2915007000NRG23040520220030800 07/05/2022 Navaneetham 2915007WL001162 Navaneetham 00176 IDIB000N028 1405 1405 Processed 16/05/2022 014388846 Navaneetham ()
2 NEEDAMANGALAM TN-15-007-012-012/765
(KALACHERY) 		2915007000NRG23040520220030801 07/05/2022 Mariyammal 2915007WL001162 Mariyammal 00176 IDIB000N028 1405 1405 Processed 16/05/2022 014388846 Mariyammal ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_070522FTO_183405 Indian Bank IDIB000N028 NIDAMANGALAM 2810

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