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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:49:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_170822APB_FTO_733126
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-15-007-009-003/180
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483933 17/08/2022 Hemalatha 2915007WL020172 Hemalatha 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Hemalatha INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-009-009/1
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483935 17/08/2022 Rani 2915007WL020172 Rani 00177 IOBA0001092 800 800 Processed 26/08/2022 014193919 Rani RATNAKAR BANK(607393)
3 NEEDAMANGALAM TN-15-007-009-009/116-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483936 17/08/2022 Mangaiyarkarasi 2915007WL020172 Mangaiyarkarasi 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-009-009/120
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483937 17/08/2022 Senthamilselvi 2915007WL020172 Senthamilselvi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Senthamilselvi INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-009-009/124
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483938 17/08/2022 Elamathi 2915007WL020172 Elamathi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Elamathi INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-009-009/128
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483939 17/08/2022 Gandhimathi 2915007WL020172 Gandhimathi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Gandhimathi INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-009-009/134
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483940 17/08/2022 Kannaki 2915007WL020172 Kannaki 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Kannaki INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-009-009/136-B
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483941 17/08/2022 Dhanam 2915007WL020172 Dhanam 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Dhanam INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-009-009/137
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483942 17/08/2022 Saravanan 2915007WL020172 Saravanan 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Saravanan INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-009-009/138
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483943 17/08/2022 Thangachiyammal 2915007WL020172 Thangachiyammal 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Thangachiyammal INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-009-009/144
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483945 17/08/2022 Ammasi 2915007WL020172 Ammasi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Ammasi INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-009-009/146
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483946 17/08/2022 Kavitha 2915007WL020172 Kavitha 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Kavitha INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-009-009/147
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483947 17/08/2022 Mariyammal 2915007WL020172 Mariyammal 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Mariyammal INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-009-009/148
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483948 17/08/2022 Vairam 2915007WL020172 Vairam 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Vairam INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-009-009/149
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483949 17/08/2022 Sagunthala 2915007WL020172 Sagunthala 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Sagunthala INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-009-009/151
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483950 17/08/2022 Santhi 2915007WL020172 Santhi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Santhi INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-009-009/157
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483952 17/08/2022 Sumathi 2915007WL020172 Sumathi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Sumathi INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-009-009/158
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483953 17/08/2022 Mohanambal 2915007WL020172 Mohanambal 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Mohanambal INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-009-009/159
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483954 17/08/2022 Mallika 2915007WL020172 Mallika 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Mallika INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-009-009/160
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483956 17/08/2022 Vijaya 2915007WL020172 Vijaya 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Vijaya INDIAN OVERSEAS BANK(508541)
21 NEEDAMANGALAM TN-15-007-009-009/164
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483957 17/08/2022 Renuka 2915007WL020172 Renuka 00177 IOBA0001092 400 400 Processed 26/08/2022 014193919 Renuka RATNAKAR BANK(607393)
22 NEEDAMANGALAM TN-15-007-009-009/166-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483959 17/08/2022 Dinakaran 2915007WL020172 Dinakaran 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Dinakaran INDIAN OVERSEAS BANK(508541)
23 NEEDAMANGALAM TN-15-007-009-009/166-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483958 17/08/2022 Valarmathi 2915007WL020172 Valarmathi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Valarmathi INDIAN OVERSEAS BANK(508541)
24 NEEDAMANGALAM TN-15-007-009-009/172
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483960 17/08/2022 Vasantha 2915007WL020172 Vasantha 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Vasantha INDIAN OVERSEAS BANK(508541)
25 NEEDAMANGALAM TN-15-007-009-009/175
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483961 17/08/2022 Santhi 2915007WL020172 Santhi 00177 IOBA0001092 800 800 Processed 26/08/2022 014193919 Santhi RATNAKAR BANK(607393)
26 NEEDAMANGALAM TN-15-007-009-009/176
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483962 17/08/2022 anjaammal 2915007WL020172 anjaammal 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 anjaammal INDIAN OVERSEAS BANK(508541)
27 NEEDAMANGALAM TN-15-007-009-009/189
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483965 17/08/2022 Savithiri 2915007WL020172 Savithiri 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Savithiri INDIAN OVERSEAS BANK(508541)
28 NEEDAMANGALAM TN-15-007-009-009/205
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483966 17/08/2022 Shanthi 2915007WL020172 Shanthi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Shanthi INDIAN OVERSEAS BANK(508541)
29 NEEDAMANGALAM TN-15-007-009-009/217
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483967 17/08/2022 Ramachandiran 2915007WL020172 Ramachandiran 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Ramachandiran INDIAN OVERSEAS BANK(508541)
30 NEEDAMANGALAM TN-15-007-009-009/222
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483968 17/08/2022 Anjammal 2915007WL020172 Anjammal 00177 IOBA0001092 200 200 Processed 25/08/2022 014193919 Anjammal INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-009-009/223
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483969 17/08/2022 Nagunammal 2915007WL020172 Nagunammal 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Nagunammal INDIAN OVERSEAS BANK(508541)
32 NEEDAMANGALAM TN-15-007-009-009/228
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483970 17/08/2022 Pusbam 2915007WL020172 Pusbam 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Pusbam INDIAN OVERSEAS BANK(508541)
33 NEEDAMANGALAM TN-15-007-009-009/231
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483972 17/08/2022 Magalingam 2915007WL020172 Magalingam 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Magalingam INDIAN OVERSEAS BANK(508541)
34 NEEDAMANGALAM TN-15-007-009-009/232
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483973 17/08/2022 Sarasu 2915007WL020172 Sarasu 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Sarasu INDIAN OVERSEAS BANK(508541)
35 NEEDAMANGALAM TN-15-007-009-009/239-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483974 17/08/2022 Porselvi 2915007WL020172 Porselvi 00177 IOBA0001092 800 800 Processed 26/08/2022 014193919 Porselvi RATNAKAR BANK(607393)
36 NEEDAMANGALAM TN-15-007-009-009/247
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483975 17/08/2022 Santhadevi 2915007WL020172 Santhadevi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Santhadevi INDIAN OVERSEAS BANK(508541)
37 NEEDAMANGALAM TN-15-007-009-009/289
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483977 17/08/2022 Jayanthi 2915007WL020172 Jayanthi 00177 IOBA0001092 800 800 Processed 26/08/2022 014193919 Jayanthi RATNAKAR BANK(607393)
38 NEEDAMANGALAM TN-15-007-009-009/3
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483978 17/08/2022 Vasantha 2915007WL020172 Vasantha 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Vasantha INDIAN OVERSEAS BANK(508541)
39 NEEDAMANGALAM TN-15-007-009-009/305
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483980 17/08/2022 Banumathi 2915007WL020172 Banumathi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Banumathi INDIAN OVERSEAS BANK(508541)
40 NEEDAMANGALAM TN-15-007-009-009/306
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483981 17/08/2022 Thamayandhi 2915007WL020172 Thamayandhi 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Thamayandhi INDIAN OVERSEAS BANK(508541)
41 NEEDAMANGALAM TN-15-007-009-009/310
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483982 17/08/2022 Neelavathi 2915007WL020172 Neelavathi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Neelavathi INDIAN OVERSEAS BANK(508541)
42 NEEDAMANGALAM TN-15-007-009-009/316-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483983 17/08/2022 Malarkodi 2915007WL020172 Malarkodi 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Malarkodi INDIAN OVERSEAS BANK(508541)
43 NEEDAMANGALAM TN-15-007-009-009/336
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483986 17/08/2022 Parkavi 2915007WL020172 Parkavi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Parkavi INDIAN OVERSEAS BANK(508541)
44 NEEDAMANGALAM TN-15-007-009-009/347
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483987 17/08/2022 Kavitha 2915007WL020172 Kavitha 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Kavitha STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-009-009/81
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220484005 17/08/2022 Yamunambal 2915007WL020172 Yamunambal 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Yamunambal INDIAN OVERSEAS BANK(508541)
SubTotal 32800 32800
Total 32800 32800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_170822APB_FTO_733126 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 32800

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