Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_260722FTO_607263
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-15-007-029-001/743
(PERAIYUR) 		2915007000NRG23260720220410089 26/07/2022 Menaga 2915007WL015739 Menaga 00048 BKID0008060 1000 1000 Processed 02/08/2022 013645861 Menaga ()
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-029-029/212
(PERAIYUR) 		2915007000NRG23260720220410096 26/07/2022 Gayathri 2915007WL015739 Gayathri 00176 IDIB000K189 1200 1200 Processed 02/08/2022 013645861 Gayathri ()
SubTotal 1200 1200
3 NEEDAMANGALAM TN-15-007-029-029/822
(PERAIYUR) 		2915007000NRG23260720220410130 26/07/2022 Sumathi 2915007WL015739 Sumathi 00176 IDIB000M017 1200 1200 Processed 02/08/2022 013645861 Sumathi ()
SubTotal 1200 1200
4 NEEDAMANGALAM TN-15-007-029-029/204
(PERAIYUR) 		2915007000NRG23260720220410093 26/07/2022 Mala 2915007WL015739 Mala 00176 IDIB000M132 1000 1000 Processed 02/08/2022 013645861 Mala ()
SubTotal 1000 1000
5 NEEDAMANGALAM TN-15-007-029-029/624
(PERAIYUR) 		2915007000NRG23260720220410124 26/07/2022 Hemalatha 2915007WL015739 Hemalatha 00176 IDIB000M248 1000 1000 Processed 02/08/2022 013645861 Hemalatha ()
6 NEEDAMANGALAM TN-15-007-029-029/818
(PERAIYUR) 		2915007000NRG23260720220410129 26/07/2022 Durgadevi 2915007WL015739 Durgadevi 00176 IDIB000M248 800 800 Processed 02/08/2022 013645861 Durgadevi ()
SubTotal 1800 1800
7 NEEDAMANGALAM TN-15-007-029-029/783
(PERAIYUR) 		2915007000NRG23260720220410127 26/07/2022 Manjula 2915007WL015739 Manjula 00176 IDIB000M266 1200 1200 Processed 02/08/2022 013645861 Manjula ()
SubTotal 1200 1200
8 NEEDAMANGALAM TN-15-007-029-029/318
(PERAIYUR) 		2915007000NRG23260720220410104 26/07/2022 Tamilmullai 2915007WL015739 Tamilmullai 00415 SBIN0000872 800 800 Processed 02/08/2022 013645861 Tamilmullai ()
9 NEEDAMANGALAM TN-15-007-029-029/348
(PERAIYUR) 		2915007000NRG23260720220410112 26/07/2022 Koothaperumal 2915007WL015739 Koothaperumal 00415 SBIN0000872 1200 1200 Processed 02/08/2022 013645861 Koothaperumal ()
10 NEEDAMANGALAM TN-15-007-029-029/498
(PERAIYUR) 		2915007000NRG23260720220410118 26/07/2022 Jayanthi 2915007WL015739 Jayanthi 00415 SBIN0000872 1200 1200 Processed 02/08/2022 013645861 Jayanthi ()
11 NEEDAMANGALAM TN-15-007-029-029/697
(PERAIYUR) 		2915007000NRG23260720220410126 26/07/2022 PAKKIRISAMY 2915007WL015739 PAKKIRISAMY 00415 SBIN0000872 1200 1200 Processed 02/08/2022 013645861 PAKKIRISAMY ()
12 NEEDAMANGALAM TN-15-007-029-029/799
(PERAIYUR) 		2915007000NRG23260720220410128 26/07/2022 Patrasu 2915007WL015739 Patrasu 00415 SBIN0000872 1200 1200 Processed 02/08/2022 013645861 Patrasu ()
SubTotal 5600 5600
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_260722FTO_607263 Bank of India BKID0008060 MANNARGUDI 1000
2 NEEDAMANGALAM TN2915007_260722FTO_607263 Indian Bank IDIB000K189 KORADACHERI 1200
3 NEEDAMANGALAM TN2915007_260722FTO_607263 Indian Bank IDIB000M017 MANNARGUDI 1200
4 NEEDAMANGALAM TN2915007_260722FTO_607263 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1000
5 NEEDAMANGALAM TN2915007_260722FTO_607263 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1800
6 NEEDAMANGALAM TN2915007_260722FTO_607263 Indian Bank IDIB000M266 MANAMADURAI 1200
7 NEEDAMANGALAM TN2915007_260722FTO_607263 State Bank of India SBIN0000872 MANNARGUDI 5600

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