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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_070223APB_FTO_1523225
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-15-007-016-016/271
(KATTAKUDI) 		2915007000NRG23010220230856132 07/02/2023 Vedanayakan 2915007WL040115 Vedanayakan 00176 IDIB000V003 400 400 Processed 16/02/2023 012059428 Vedanayakan INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
2 NEEDAMANGALAM TN-15-007-016-002/640
(KATTAKUDI) 		2915007000NRG23010220230856130 07/02/2023 Karpagavalli 2915007WL040115 Karpagavalli 00415 SBIN0000872 400 400 Processed 16/02/2023 012059428 Karpagavalli STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-016-016/229
(KATTAKUDI) 		2915007000NRG23010220230856131 07/02/2023 Malarkodi 2915007WL040115 Malarkodi 00415 SBIN0000872 200 200 Processed 16/02/2023 012059428 Malarkodi STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-016-016/526
(KATTAKUDI) 		2915007000NRG23010220230856133 07/02/2023 Selladurai 2915007WL040115 Selladurai 00415 SBIN0000872 1000 1000 Processed 16/02/2023 012059428 Selladurai STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_070223APB_FTO_1523225 Indian Bank IDIB000V003 VADUVUR 400
2 NEEDAMANGALAM TN2915007_070223APB_FTO_1523225 State Bank of India SBIN0000872 Mannargudi 1600

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