Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_310123FTO_1515058
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-15-007-040-003/492
(VADAKARAVAYAL) 		2915007000NRG23310120230855438 31/01/2023 Viajayakumar 2915007WL040091 Viajayakumar 00176 IDIB000N028 600 600 Processed 08/02/2023 010082799 Viajayakumar ()
2 NEEDAMANGALAM TN-15-007-040-040/112
(VADAKARAVAYAL) 		2915007000NRG23310120230855448 31/01/2023 Savithiri 2915007WL040091 Savithiri 00176 IDIB000N028 600 600 Processed 08/02/2023 010082799 Savithiri ()
3 NEEDAMANGALAM TN-15-007-040-040/208
(VADAKARAVAYAL) 		2915007000NRG23310120230855457 31/01/2023 Muthulakshmi 2915007WL040091 Muthulakshmi 00176 IDIB000N028 600 600 Processed 08/02/2023 010082799 Muthulakshmi ()
4 NEEDAMANGALAM TN-15-007-040-040/208
(VADAKARAVAYAL) 		2915007000NRG23310120230855455 31/01/2023 Valliyammai 2915007WL040091 Valliyammai 00176 IDIB000N028 600 600 Processed 08/02/2023 010082799 Valliyammai ()
5 NEEDAMANGALAM TN-15-007-040-040/208
(VADAKARAVAYAL) 		2915007000NRG23310120230855456 31/01/2023 Veerasekar 2915007WL040091 Veerasekar 00176 IDIB000N028 600 600 Processed 08/02/2023 010082799 Veerasekar ()
6 NEEDAMANGALAM TN-15-007-040-040/210
(VADAKARAVAYAL) 		2915007000NRG23310120230855461 31/01/2023 Revathi 2915007WL040091 Revathi 00176 IDIB000N028 400 400 Processed 08/02/2023 010082799 Revathi ()
7 NEEDAMANGALAM TN-15-007-040-040/210
(VADAKARAVAYAL) 		2915007000NRG23310120230855460 31/01/2023 Vellinathan 2915007WL040091 Vellinathan 00176 IDIB000N028 400 400 Processed 08/02/2023 010082799 Vellinathan ()
8 NEEDAMANGALAM TN-15-007-040-040/212
(VADAKARAVAYAL) 		2915007000NRG23310120230855468 31/01/2023 Sivaranjani 2915007WL040091 Sivaranjani 00176 IDIB000N028 600 600 Processed 08/02/2023 010082799 Sivaranjani ()
9 NEEDAMANGALAM TN-15-007-040-040/219
(VADAKARAVAYAL) 		2915007000NRG23310120230855474 31/01/2023 Maheswaran 2915007WL040091 Maheswaran 00176 IDIB000N028 400 400 Processed 08/02/2023 010082799 Maheswaran ()
10 NEEDAMANGALAM TN-15-007-040-040/219
(VADAKARAVAYAL) 		2915007000NRG23310120230855473 31/01/2023 Rani 2915007WL040091 Rani 00176 IDIB000N028 600 600 Processed 08/02/2023 010082799 Rani ()
11 NEEDAMANGALAM TN-15-007-040-040/307
(VADAKARAVAYAL) 		2915007000NRG23310120230855484 31/01/2023 Sivagurunadhan 2915007WL040091 Sivagurunadhan 00176 IDIB000N028 600 600 Processed 08/02/2023 010082799 Sivagurunadhan ()
12 NEEDAMANGALAM TN-15-007-040-040/52
(VADAKARAVAYAL) 		2915007000NRG23310120230855490 31/01/2023 Indiragandhi 2915007WL040091 Indiragandhi 00176 IDIB000N028 200 200 Processed 08/02/2023 010082799 Indiragandhi ()
13 NEEDAMANGALAM TN-15-007-040-040/52
(VADAKARAVAYAL) 		2915007000NRG23310120230855489 31/01/2023 Panneerselvam 2915007WL040091 Panneerselvam 00176 IDIB000N028 200 200 Processed 08/02/2023 010082799 Panneerselvam ()
14 NEEDAMANGALAM TN-15-007-040-040/58
(VADAKARAVAYAL) 		2915007000NRG23310120230855498 31/01/2023 Sutha 2915007WL040091 Sutha 00176 IDIB000N028 600 600 Processed 08/02/2023 010082799 Sutha ()
15 NEEDAMANGALAM TN-15-007-040-040/59
(VADAKARAVAYAL) 		2915007000NRG23310120230855499 31/01/2023 Kuppusamy 2915007WL040091 Kuppusamy 00176 IDIB000N028 400 400 Processed 08/02/2023 010082799 Kuppusamy ()
SubTotal 7400 7400
16 NEEDAMANGALAM TN-15-007-040-040/219
(VADAKARAVAYAL) 		2915007000NRG23310120230855472 31/01/2023 Kaliyaperumal 2915007WL040091 Kaliyaperumal 00415 SBIN0011070 600 600 Processed 08/02/2023 010082799 Kaliyaperumal ()
SubTotal 600 600
17 NEEDAMANGALAM TN-15-007-040-004/504
(VADAKARAVAYAL) 		2915007000NRG23310120230855442 31/01/2023 Navaneetham 2915007WL040091 Navaneetham 00546 CIUB0000007 600 600 Processed 08/02/2023 010082799 Navaneetham ()
SubTotal 600 600
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_310123FTO_1515058 Indian Bank IDIB000N028 NIDAMANGALAM 7400
2 NEEDAMANGALAM TN2915007_310123FTO_1515058 State Bank of India SBIN0011070 NEEDAMANGALAM 600
3 NEEDAMANGALAM TN2915007_310123FTO_1515058 City Union Bank CIUB0000007 MANNARGUDI 600

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