Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1554448
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-15-007-021-004/658
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875909 15/02/2023 Kalaiselvi 2915007WL041368 Kalaiselvi 00176 IDIB000M132 600 600 Processed 23/02/2023 014717620 Kalaiselvi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-021-021/216
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875922 15/02/2023 Saravanan 2915007WL041368 Saravanan 00176 IDIB000M132 200 200 Processed 23/02/2023 014717620 Saravanan INDIAN BANK(607105)
SubTotal 800 800
3 NEEDAMANGALAM TN-15-007-021-021/441
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875945 15/02/2023 Kanimolzi 2915007WL041368 Kanimolzi 00176 IDIB000M248 200 200 Processed 23/02/2023 014717620 Kanimolzi INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-021-021/57
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875956 15/02/2023 Vasuki 2915007WL041368 Vasuki 00176 IDIB000M248 400 400 Processed 23/02/2023 014717620 Vasuki INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-021-021/58
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875957 15/02/2023 Malarkodi 2915007WL041368 Malarkodi 00176 IDIB000M248 600 600 Processed 23/02/2023 014717620 Malarkodi INDIAN BANK(607105)
SubTotal 1200 1200
6 NEEDAMANGALAM TN-15-007-021-004/913
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875911 15/02/2023 Rathika V 2915007WL041368 Rathika V 00177 IOBA0001363 800 800 Processed 23/02/2023 014717620 Rathika V INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
7 NEEDAMANGALAM TN-15-007-021-021/44
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875943 15/02/2023 Amirthajothi 2915007WL041368 Amirthajothi 00177 IOBA0002796 600 600 Processed 23/02/2023 014717620 Amirthajothi INDIAN BANK(607105)
SubTotal 600 600
8 NEEDAMANGALAM TN-15-007-021-001/648
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875908 15/02/2023 Mariyammal 2915007WL041368 Mariyammal 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Mariyammal STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-021-001/648
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875907 15/02/2023 Varatharajan 2915007WL041368 Varatharajan 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Varatharajan STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-021-004/659
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875910 15/02/2023 Sasikala 2915007WL041368 Sasikala 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Sasikala INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-021-021/114
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875914 15/02/2023 Dhanalakshmi 2915007WL041368 Dhanalakshmi 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Dhanalakshmi STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-021-021/114
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875913 15/02/2023 Ravichandiran 2915007WL041368 Ravichandiran 00415 SBIN0000872 400 400 Processed 23/02/2023 014717620 Ravichandiran STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-021-021/115
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875915 15/02/2023 Devika 2915007WL041368 Devika 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Devika STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-021-021/118
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875916 15/02/2023 Vasantha 2915007WL041368 Vasantha 00415 SBIN0000872 1124 1124 Processed 23/02/2023 014717620 Vasantha PALLAVAN GRAMA BANK(607052)
15 NEEDAMANGALAM TN-15-007-021-021/119
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875917 15/02/2023 Selvarani 2915007WL041368 Selvarani 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Selvarani INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-021-021/122
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875918 15/02/2023 Maragatham 2915007WL041368 Maragatham 00415 SBIN0000872 400 400 Processed 23/02/2023 014717620 Maragatham RATNAKAR BANK(607393)
17 NEEDAMANGALAM TN-15-007-021-021/128
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875919 15/02/2023 Rajalakshmi 2915007WL041368 Rajalakshmi 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Rajalakshmi STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-021-021/212
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875921 15/02/2023 Vanaroja 2915007WL041368 Vanaroja 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Vanaroja STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-021-021/220
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875923 15/02/2023 Malarkodi 2915007WL041368 Malarkodi 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Malarkodi STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-021-021/228
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875924 15/02/2023 Rajeshwari 2915007WL041368 Rajeshwari 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Rajeshwari STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-021-021/229
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875925 15/02/2023 Uthirapathi 2915007WL041368 Uthirapathi 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Uthirapathi STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-021-021/230
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875926 15/02/2023 Pothumalli 2915007WL041368 Pothumalli 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Pothumalli STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-021-021/230
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875927 15/02/2023 Susheela 2915007WL041368 Susheela 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Susheela STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-021-021/262
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875928 15/02/2023 Arumbu 2915007WL041368 Arumbu 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Arumbu STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-021-021/281
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875929 15/02/2023 Amsavalli 2915007WL041368 Amsavalli 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Amsavalli STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-021-021/282
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875930 15/02/2023 Sellam 2915007WL041368 Sellam 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Sellam STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-021-021/283
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875931 15/02/2023 Palaniyammal 2915007WL041368 Palaniyammal 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Palaniyammal STATE BANK OF INDIA(508548)
28 NEEDAMANGALAM TN-15-007-021-021/284
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875932 15/02/2023 Dhanalakshmi 2915007WL041368 Dhanalakshmi 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Dhanalakshmi STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-021-021/285
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875934 15/02/2023 Amsavalli 2915007WL041368 Amsavalli 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Amsavalli STATE BANK OF INDIA(508548)
30 NEEDAMANGALAM TN-15-007-021-021/285
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875933 15/02/2023 Rajendran 2915007WL041368 Rajendran 00415 SBIN0000872 400 400 Processed 23/02/2023 014717620 Rajendran STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-021-021/291
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875935 15/02/2023 Sumathi 2915007WL041368 Sumathi 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-021-021/293
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875936 15/02/2023 Mariyammal 2915007WL041368 Mariyammal 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Mariyammal STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-021-021/308
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875937 15/02/2023 Govindarasu 2915007WL041368 Govindarasu 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Govindarasu STATE BANK OF INDIA(508548)
34 NEEDAMANGALAM TN-15-007-021-021/308
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875938 15/02/2023 Vasuki 2915007WL041368 Vasuki 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Vasuki STATE BANK OF INDIA(508548)
35 NEEDAMANGALAM TN-15-007-021-021/320
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875939 15/02/2023 Thanamani 2915007WL041368 Thanamani 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Thanamani STATE BANK OF INDIA(508548)
36 NEEDAMANGALAM TN-15-007-021-021/434
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875940 15/02/2023 Durairaj 2915007WL041368 Durairaj 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Durairaj STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-021-021/434
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875941 15/02/2023 Pushpavalli 2915007WL041368 Pushpavalli 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Pushpavalli STATE BANK OF INDIA(508548)
38 NEEDAMANGALAM TN-15-007-021-021/435
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875942 15/02/2023 Ramakrishnan 2915007WL041368 Ramakrishnan 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Ramakrishnan STATE BANK OF INDIA(508548)
39 NEEDAMANGALAM TN-15-007-021-021/440
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875944 15/02/2023 Vijayalakshmi 2915007WL041368 Vijayalakshmi 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Vijayalakshmi RATNAKAR BANK(607393)
40 NEEDAMANGALAM TN-15-007-021-021/450
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875946 15/02/2023 Revathi 2915007WL041368 Revathi 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Revathi STATE BANK OF INDIA(508548)
41 NEEDAMANGALAM TN-15-007-021-021/453
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875948 15/02/2023 Neelavathi 2915007WL041368 Neelavathi 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Neelavathi STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-021-021/454
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875949 15/02/2023 Parimala 2915007WL041368 Parimala 00415 SBIN0000872 400 400 Processed 23/02/2023 014717620 Parimala INDIAN OVERSEAS BANK(508541)
43 NEEDAMANGALAM TN-15-007-021-021/52
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875950 15/02/2023 Samiyammal 2915007WL041368 Samiyammal 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Samiyammal STATE BANK OF INDIA(508548)
44 NEEDAMANGALAM TN-15-007-021-021/528
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875951 15/02/2023 Mahalakshmi 2915007WL041368 Mahalakshmi 00415 SBIN0000872 200 200 Processed 23/02/2023 014717620 Mahalakshmi STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-021-021/53
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875953 15/02/2023 Kannaki 2915007WL041368 Kannaki 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Kannaki INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-021-021/53
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875952 15/02/2023 varadharasu 2915007WL041368 varadharasu 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 varadharasu STATE BANK OF INDIA(508548)
47 NEEDAMANGALAM TN-15-007-021-021/54
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875954 15/02/2023 Banumathi 2915007WL041368 Banumathi 00415 SBIN0000872 400 400 Processed 23/02/2023 014717620 Banumathi STATE BANK OF INDIA(508548)
48 NEEDAMANGALAM TN-15-007-021-021/55
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875955 15/02/2023 Samuthiravalli 2915007WL041368 Samuthiravalli 00415 SBIN0000872 200 200 Processed 23/02/2023 014717620 Samuthiravalli FINCARE SMALL FINANCE BANK LTD(608304)
49 NEEDAMANGALAM TN-15-007-021-021/61
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875958 15/02/2023 Kanagambal 2915007WL041368 Kanagambal 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Kanagambal STATE BANK OF INDIA(508548)
50 NEEDAMANGALAM TN-15-007-021-021/62
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875959 15/02/2023 Jayalalitha 2915007WL041368 Jayalalitha 00415 SBIN0000872 400 400 Processed 23/02/2023 014717620 Jayalalitha STATE BANK OF INDIA(508548)
51 NEEDAMANGALAM TN-15-007-021-021/627
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875960 15/02/2023 Amutha 2915007WL041368 Amutha 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-021-021/63
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875961 15/02/2023 Latha 2915007WL041368 Latha 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Latha PALLAVAN GRAMA BANK(607052)
53 NEEDAMANGALAM TN-15-007-021-021/630
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875962 15/02/2023 Pubalatha 2915007WL041368 Pubalatha 00415 SBIN0000872 400 400 Processed 23/02/2023 014717620 Pubalatha RATNAKAR BANK(607393)
54 NEEDAMANGALAM TN-15-007-021-021/64
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875963 15/02/2023 Mallika 2915007WL041368 Mallika 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Mallika STATE BANK OF INDIA(508548)
55 NEEDAMANGALAM TN-15-007-021-021/66
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875964 15/02/2023 Kala 2915007WL041368 Kala 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Kala STATE BANK OF INDIA(508548)
56 NEEDAMANGALAM TN-15-007-021-021/67
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875965 15/02/2023 Rajendiran 2915007WL041368 Rajendiran 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Rajendiran STATE BANK OF INDIA(508548)
57 NEEDAMANGALAM TN-15-007-021-021/68
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875966 15/02/2023 Indira 2915007WL041368 Indira 00415 SBIN0000872 400 400 Processed 23/02/2023 014717620 Indira INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-021-021/71
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875967 15/02/2023 Amirtham 2915007WL041368 Amirtham 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Amirtham STATE BANK OF INDIA(508548)
59 NEEDAMANGALAM TN-15-007-021-021/72
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875968 15/02/2023 Chinnadurai 2915007WL041368 Chinnadurai 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Chinnadurai STATE BANK OF INDIA(508548)
60 NEEDAMANGALAM TN-15-007-021-021/72
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875969 15/02/2023 Mainavathi 2915007WL041368 Mainavathi 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Mainavathi STATE BANK OF INDIA(508548)
61 NEEDAMANGALAM TN-15-007-021-021/73
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875970 15/02/2023 Banumathi 2915007WL041368 Banumathi 00415 SBIN0000872 800 800 Processed 23/02/2023 014717620 Banumathi STATE BANK OF INDIA(508548)
62 NEEDAMANGALAM TN-15-007-021-021/77
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875971 15/02/2023 Jamunadevi 2915007WL041368 Jamunadevi 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Jamunadevi INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-021-021/78
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875972 15/02/2023 Ramamirtham 2915007WL041368 Ramamirtham 00415 SBIN0000872 400 400 Processed 23/02/2023 014717620 Ramamirtham STATE BANK OF INDIA(508548)
64 NEEDAMANGALAM TN-15-007-021-021/82
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875973 15/02/2023 Ganesan 2915007WL041368 Ganesan 00415 SBIN0000872 600 600 Processed 23/02/2023 014717620 Ganesan STATE BANK OF INDIA(508548)
SubTotal 38524 38524
65 NEEDAMANGALAM TN-15-007-021-021/451
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875947 15/02/2023 Neelavathi 2915007WL041368 Neelavathi 00415 SBIN0007544 600 600 Processed 23/02/2023 014717620 Neelavathi STATE BANK OF INDIA(508548)
SubTotal 600 600
66 NEEDAMANGALAM TN-15-007-021-004/922
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875912 15/02/2023 Vijayarani 2915007WL041368 Vijayarani 00468 UBIN0915556 600 600 Processed 23/02/2023 014717620 Vijayarani FINCARE SMALL FINANCE BANK LTD(608304)
67 NEEDAMANGALAM TN-15-007-021-021/182
(MUKKULAM SATHANOOR) 		2915007000NRG23150220230875920 15/02/2023 Renuka 2915007WL041368 Renuka 00468 UBIN0915556 600 600 Processed 23/02/2023 014717620 Renuka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
Total 43724 43724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150223APB_FTO_1554448 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 800
2 NEEDAMANGALAM TN2915007_150223APB_FTO_1554448 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1200
3 NEEDAMANGALAM TN2915007_150223APB_FTO_1554448 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 800
4 NEEDAMANGALAM TN2915007_150223APB_FTO_1554448 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 600
5 NEEDAMANGALAM TN2915007_150223APB_FTO_1554448 State Bank of India SBIN0000872 MANNARGUDI 38524
6 NEEDAMANGALAM TN2915007_150223APB_FTO_1554448 State Bank of India SBIN0007544 PARAVAKKOTTAI 600
7 NEEDAMANGALAM TN2915007_150223APB_FTO_1554448 Union Bank of India UBIN0915556 MANNARGUDI 1200

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