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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:39:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_040422APB_FTO_23384
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-15-007-014-014/18
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421629 04/04/2022 selva mary 2915007WL032729 selva mary 00176 IDIB000N028 200 200 Processed 05/05/2022 020520291 selva mary INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-014-014/20
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421631 04/04/2022 Laransu 2915007WL032729 Laransu 00176 IDIB000N028 400 400 Processed 05/05/2022 020520291 Laransu INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-014-014/207
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421636 04/04/2022 Merlin 2915007WL032729 Merlin 00176 IDIB000N028 400 400 Processed 05/05/2022 020520291 Merlin INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-014-014/23
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421642 04/04/2022 arulmery 2915007WL032729 arulmery 00176 IDIB000N028 400 400 Processed 05/05/2022 020520291 arulmery INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-014-014/27
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421646 04/04/2022 Malar Selvi 2915007WL032729 Malar Selvi 00176 IDIB000N028 400 400 Processed 05/05/2022 020520291 Malar Selvi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-014-014/49
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421654 04/04/2022 Pusba 2915007WL032729 Pusba 00176 IDIB000N028 400 400 Processed 05/05/2022 020520291 Pusba INDIAN BANK(607105)
SubTotal 2200 2200
7 NEEDAMANGALAM TN-15-007-014-002/478
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421621 04/04/2022 Salomin Jackulinmeri 2915007WL032729 Salomin Jackulinmeri 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Salomin Jackulinmeri STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-014-014/1
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421624 04/04/2022 Karolinmary 2915007WL032729 Karolinmary 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Karolinmary STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-014-014/11
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421625 04/04/2022 Jamelamary 2915007WL032729 Jamelamary 00415 SBIN0011070 200 200 Processed 05/05/2022 020520291 Jamelamary STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-014-014/12
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421626 04/04/2022 Abiragam 2915007WL032729 Abiragam 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Abiragam STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-014-014/13
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421627 04/04/2022 Limarose 2915007WL032729 Limarose 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Limarose INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-014-014/15
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421628 04/04/2022 Petroliamalarubi 2915007WL032729 Petroliamalarubi 00415 SBIN0011070 200 200 Processed 05/05/2022 020520291 Petroliamalarubi STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-014-014/195
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421630 04/04/2022 Lillismary 2915007WL032729 Lillismary 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Lillismary INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-014-014/204
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421632 04/04/2022 Sagayaselvi 2915007WL032729 Sagayaselvi 00415 SBIN0011070 200 200 Processed 05/05/2022 020520291 Sagayaselvi INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-014-014/205
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421633 04/04/2022 Kanikunthumary 2915007WL032729 Kanikunthumary 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Kanikunthumary STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-014-014/206
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421634 04/04/2022 Rosalimary 2915007WL032729 Rosalimary 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Rosalimary STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-014-014/208
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421637 04/04/2022 Emulinmary 2915007WL032729 Emulinmary 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Emulinmary STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-014-014/212
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421638 04/04/2022 Arokiyasamy 2915007WL032729 Arokiyasamy 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Arokiyasamy STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-014-014/23
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421640 04/04/2022 Annammal 2915007WL032729 Annammal 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Annammal STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-014-014/23
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421641 04/04/2022 Arul 2915007WL032729 Arul 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Arul STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-014-014/242
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421643 04/04/2022 Arulanthusamy 2915007WL032729 Arulanthusamy 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Arulanthusamy STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-014-014/242
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421644 04/04/2022 Rubismary 2915007WL032729 Rubismary 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Rubismary STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-014-014/27
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421645 04/04/2022 Devanesan 2915007WL032729 Devanesan 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Devanesan STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-014-014/28
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421647 04/04/2022 Stella 2915007WL032729 Stella 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Stella STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-014-014/3
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421648 04/04/2022 Mariyaclera 2915007WL032729 Mariyaclera 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Mariyaclera INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-014-014/30
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421649 04/04/2022 Arulanandhasamy 2915007WL032729 Arulanandhasamy 00415 SBIN0011070 200 200 Processed 05/05/2022 020520291 Arulanandhasamy INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-014-014/30
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421650 04/04/2022 Selvi 2915007WL032729 Selvi 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-014-014/325
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421651 04/04/2022 Samikkannu 2915007WL032729 Samikkannu 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Samikkannu STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-014-014/37
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421652 04/04/2022 July 2915007WL032729 July 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 July STATE BANK OF INDIA(508548)
30 NEEDAMANGALAM TN-15-007-014-014/43
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421653 04/04/2022 Amburose 2915007WL032729 Amburose 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Amburose STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-014-014/51
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421655 04/04/2022 Isabella 2915007WL032729 Isabella 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Isabella INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-014-014/51
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421656 04/04/2022 Jesy 2915007WL032729 Jesy 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Jesy INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-014-014/57
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421657 04/04/2022 Stella 2915007WL032729 Stella 00415 SBIN0011070 200 200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NEEDAMANGALAM TN-15-007-014-014/6
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421658 04/04/2022 Jayarani 2915007WL032729 Jayarani 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Jayarani STATE BANK OF INDIA(508548)
35 NEEDAMANGALAM TN-15-007-014-014/7
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421660 04/04/2022 Rubismery 2915007WL032729 Rubismery 00415 SBIN0011070 200 200 Processed 05/05/2022 020520291 Rubismery STATE BANK OF INDIA(508548)
36 NEEDAMANGALAM TN-15-007-014-014/7
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421659 04/04/2022 sowriar 2915007WL032729 sowriar 00415 SBIN0011070 200 200 Processed 05/05/2022 020520291 sowriar STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-014-014/9
(KANOOR ANNAVASAL) 		2915007000NRG22040420221421661 04/04/2022 Jamesmary 2915007WL032729 Jamesmary 00415 SBIN0011070 400 400 Processed 05/05/2022 020520291 Jamesmary STATE BANK OF INDIA(508548)
SubTotal 11000 11000
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_040422APB_FTO_23384 Indian Bank IDIB000N028 NIDAMANGALAM 2200
2 NEEDAMANGALAM TN2915007_040422APB_FTO_23384 State Bank of India SBIN0011070 Needamangalam 11000

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