Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_050422FTO_37625
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-15-007-004-001/396
(AYGUDI) 		2915007000NRG22050420221435911 05/04/2022 Sivaranjani 2915007WL033048 Sivaranjani 00176 IDIB000A086 1638 1638 Processed 05/05/2022 020520398 Sivaranjani ()
2 NEEDAMANGALAM TN-15-007-004-001/399
(AYGUDI) 		2915007000NRG22050420221435912 05/04/2022 Kavitha 2915007WL033048 Kavitha 00176 IDIB000A086 1638 1638 Processed 05/05/2022 020520398 Kavitha ()
3 NEEDAMANGALAM TN-15-007-004-004/169
(AYGUDI) 		2915007000NRG22050420221435921 05/04/2022 Priya 2915007WL033050 Priya 00176 IDIB000A086 1638 1638 Processed 05/05/2022 020520398 Priya ()
4 NEEDAMANGALAM TN-15-007-004-004/218
(AYGUDI) 		2915007000NRG22050420221435917 05/04/2022 Kumuthavalli 2915007WL033049 Kumuthavalli 00176 IDIB000A086 1638 1638 Processed 05/05/2022 020520398 Kumuthavalli ()
5 NEEDAMANGALAM TN-15-007-004-004/224
(AYGUDI) 		2915007000NRG22050420221435918 05/04/2022 Laxmi 2915007WL033049 Laxmi 00176 IDIB000A086 1638 1638 Processed 05/05/2022 020520398 Laxmi ()
6 NEEDAMANGALAM TN-15-007-004-004/30
(AYGUDI) 		2915007000NRG22050420221435908 05/04/2022 Yasodha L 2915007WL033047 Yasodha L 00176 IDIB000A086 1638 1638 Processed 05/05/2022 020520398 Yasodha L ()
7 NEEDAMANGALAM TN-15-007-004-004/332
(AYGUDI) 		2915007000NRG22050420221435924 05/04/2022 Dhanalakshmi 2915007WL033050 Dhanalakshmi 00176 IDIB000A086 1638 1638 Processed 05/05/2022 020520398 Dhanalakshmi ()
SubTotal 11466 11466
8 NEEDAMANGALAM TN-15-007-004-001/458
(AYGUDI) 		2915007000NRG22050420221435906 05/04/2022 Ambika 2915007WL033047 Ambika 00177 IOBA0001562 1638 1638 Processed 05/05/2022 020520398 Ambika ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_050422FTO_37625 Indian Bank IDIB000A086 AGARAPODAKUDI 11466
2 NEEDAMANGALAM TN2915007_050422FTO_37625 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 1638

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