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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_170822APB_FTO_733131
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-15-007-009-003/163-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483868 17/08/2022 Malika 2915007WL020169 Malika 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Malika INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-009-003/301-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483869 17/08/2022 chitra 2915007WL020169 chitra 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 chitra INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-009-003/53
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483870 17/08/2022 Thevendri 2915007WL020169 Thevendri 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Thevendri INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-009-004/312
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483871 17/08/2022 Nirmala 2915007WL020169 Nirmala 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Nirmala INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-009-004/327
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483872 17/08/2022 Ranjani 2915007WL020169 Ranjani 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Ranjani INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-009-004/338
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483874 17/08/2022 Saroja 2915007WL020169 Saroja 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Saroja INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-009-009/102
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483881 17/08/2022 Rajakumari 2915007WL020169 Rajakumari 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Rajakumari INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-009-009/105
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483882 17/08/2022 Amutha 2915007WL020169 Amutha 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Amutha INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-009-009/107
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483884 17/08/2022 Pattu 2915007WL020169 Pattu 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Pattu INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-009-009/108
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483885 17/08/2022 Sengammal 2915007WL020169 Sengammal 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Sengammal INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-009-009/13
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483886 17/08/2022 Senthamilselvi 2915007WL020169 Senthamilselvi 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Senthamilselvi INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-009-009/176
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483887 17/08/2022 Valarmathi 2915007WL020169 Valarmathi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Valarmathi INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-009-009/18
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483888 17/08/2022 Kannaki 2915007WL020169 Kannaki 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Kannaki INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-009-009/192
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483889 17/08/2022 Rajakani 2915007WL020169 Rajakani 00177 IOBA0001092 200 200 Processed 25/08/2022 014193919 Rajakani INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-009-009/20
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483890 17/08/2022 Dhanabackiyam 2915007WL020169 Dhanabackiyam 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-009-009/238
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483892 17/08/2022 Vasantha 2915007WL020169 Vasantha 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Vasantha INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-009-009/240
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483893 17/08/2022 Anjalai 2915007WL020169 Anjalai 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Anjalai INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-009-009/243
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483894 17/08/2022 Annakkili 2915007WL020169 Annakkili 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Annakkili INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-009-009/254
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483896 17/08/2022 Mani 2915007WL020169 Mani 00177 IOBA0001092 400 400 Processed 26/08/2022 014193919 Mani RATNAKAR BANK(607393)
20 NEEDAMANGALAM TN-15-007-009-009/256
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483897 17/08/2022 Chitra 2915007WL020169 Chitra 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Chitra STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-009-009/283
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483898 17/08/2022 Mathalaiyammal 2915007WL020169 Mathalaiyammal 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Mathalaiyammal INDIAN OVERSEAS BANK(508541)
22 NEEDAMANGALAM TN-15-007-009-009/287
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483899 17/08/2022 Rukumani 2915007WL020169 Rukumani 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Rukumani INDIAN OVERSEAS BANK(508541)
23 NEEDAMANGALAM TN-15-007-009-009/29
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483900 17/08/2022 Padmavathi 2915007WL020169 Padmavathi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Padmavathi INDIAN OVERSEAS BANK(508541)
24 NEEDAMANGALAM TN-15-007-009-009/296
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483901 17/08/2022 Pasamalar 2915007WL020169 Pasamalar 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Pasamalar INDIAN OVERSEAS BANK(508541)
25 NEEDAMANGALAM TN-15-007-009-009/30
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483902 17/08/2022 Vasantha 2915007WL020169 Vasantha 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Vasantha INDIAN OVERSEAS BANK(508541)
26 NEEDAMANGALAM TN-15-007-009-009/303
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483903 17/08/2022 Santhi 2915007WL020169 Santhi 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Santhi INDIAN OVERSEAS BANK(508541)
27 NEEDAMANGALAM TN-15-007-009-009/31
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483904 17/08/2022 Senthamilselvi 2915007WL020169 Senthamilselvi 00177 IOBA0001092 200 200 Processed 25/08/2022 014193919 Senthamilselvi INDIAN OVERSEAS BANK(508541)
28 NEEDAMANGALAM TN-15-007-009-009/48
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483908 17/08/2022 Rasathi 2915007WL020169 Rasathi 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Rasathi INDIAN OVERSEAS BANK(508541)
29 NEEDAMANGALAM TN-15-007-009-009/56
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483911 17/08/2022 Kannammal 2915007WL020169 Kannammal 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Kannammal INDIAN OVERSEAS BANK(508541)
30 NEEDAMANGALAM TN-15-007-009-009/58
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483912 17/08/2022 Janaki 2915007WL020169 Janaki 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Janaki INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-009-009/63
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483914 17/08/2022 Rajeshwari 2915007WL020169 Rajeshwari 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Rajeshwari INDIAN OVERSEAS BANK(508541)
32 NEEDAMANGALAM TN-15-007-009-009/67
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483917 17/08/2022 Anbumani 2915007WL020169 Anbumani 00177 IOBA0001092 600 600 Processed 25/08/2022 014193919 Anbumani INDIAN OVERSEAS BANK(508541)
33 NEEDAMANGALAM TN-15-007-009-009/68
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483918 17/08/2022 Sengammal 2915007WL020169 Sengammal 00177 IOBA0001092 600 600 Processed 26/08/2022 014193919 Sengammal RATNAKAR BANK(607393)
34 NEEDAMANGALAM TN-15-007-009-009/69
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483919 17/08/2022 Latchampoo 2915007WL020169 Latchampoo 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Latchampoo INDIAN OVERSEAS BANK(508541)
35 NEEDAMANGALAM TN-15-007-009-009/72
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483920 17/08/2022 Poomail 2915007WL020169 Poomail 00177 IOBA0001092 800 800 Processed 26/08/2022 014193919 Poomail RATNAKAR BANK(607393)
36 NEEDAMANGALAM TN-15-007-009-009/8
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483922 17/08/2022 Sutha 2915007WL020169 Sutha 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Sutha INDIAN OVERSEAS BANK(508541)
37 NEEDAMANGALAM TN-15-007-009-009/87
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483924 17/08/2022 Laxmi 2915007WL020169 Laxmi 00177 IOBA0001092 200 200 Processed 25/08/2022 014193919 Laxmi INDIAN OVERSEAS BANK(508541)
38 NEEDAMANGALAM TN-15-007-009-009/87
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483923 17/08/2022 Nallathambi 2915007WL020169 Nallathambi 00177 IOBA0001092 800 800 Processed 25/08/2022 014193919 Nallathambi INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-009-009/94
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483925 17/08/2022 Pavalakodi 2915007WL020169 Pavalakodi 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Pavalakodi INDIAN OVERSEAS BANK(508541)
40 NEEDAMANGALAM TN-15-007-009-009/96
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483926 17/08/2022 Kannaki 2915007WL020169 Kannaki 00177 IOBA0001092 400 400 Processed 25/08/2022 014193919 Kannaki INDIAN OVERSEAS BANK(508541)
41 NEEDAMANGALAM TN-15-007-009-009/97
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483927 17/08/2022 Jayasudha 2915007WL020169 Jayasudha 00177 IOBA0001092 800 800 Processed 26/08/2022 014193919 Jayasudha RATNAKAR BANK(607393)
42 NEEDAMANGALAM TN-15-007-009-009/99
(EDAMELAYUR NADU STREET) 		2915007000NRG23170820220483928 17/08/2022 Mallika 2915007WL020169 Mallika 00177 IOBA0001092 200 200 Processed 26/08/2022 014193919 Mallika RATNAKAR BANK(607393)
SubTotal 26800 26800
Total 26800 26800

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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_733131 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 26800

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