Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_290822APB_FTO_793508
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) 		2915007000NRG23260820220512050 29/08/2022 Malika 2915007WL021850 Malika 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Malika INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-009-003/292
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512051 29/08/2022 Vimala 2915007WL021850 Vimala 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Vimala INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-009-003/301-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512052 29/08/2022 chitra 2915007WL021850 chitra 00177 IOBA0001092 200 200 Processed 05/09/2022 011287042 chitra INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-009-003/53
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512053 29/08/2022 Thevendri 2915007WL021850 Thevendri 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Thevendri INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-009-004/312
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512054 29/08/2022 Nirmala 2915007WL021850 Nirmala 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Nirmala INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-009-004/322
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512055 29/08/2022 Nallammal 2915007WL021850 Nallammal 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Nallammal INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-009-004/327
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512056 29/08/2022 Ranjani 2915007WL021850 Ranjani 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Ranjani INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-009-009/102
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512063 29/08/2022 Rajakumari 2915007WL021850 Rajakumari 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Rajakumari INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-009-009/105
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512064 29/08/2022 Amutha 2915007WL021850 Amutha 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Amutha INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-009-009/107
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512066 29/08/2022 Pattu 2915007WL021850 Pattu 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Pattu INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-009-009/108
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512067 29/08/2022 Sengammal 2915007WL021850 Sengammal 00177 IOBA0001092 200 200 Processed 05/09/2022 011287042 Sengammal INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-009-009/13
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512068 29/08/2022 Senthamilselvi 2915007WL021850 Senthamilselvi 00177 IOBA0001092 400 400 Processed 05/09/2022 011287042 Senthamilselvi INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-009-009/15
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512069 29/08/2022 Neelavathi 2915007WL021850 Neelavathi 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Neelavathi INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-009-009/192
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512070 29/08/2022 Rajakani 2915007WL021850 Rajakani 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Rajakani INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-009-009/198
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512071 29/08/2022 Kalarani 2915007WL021850 Kalarani 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Kalarani INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-009-009/199
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512072 29/08/2022 Banumathi 2915007WL021850 Banumathi 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Banumathi INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-009-009/20
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512073 29/08/2022 Dhanabackiyam 2915007WL021850 Dhanabackiyam 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-009-009/200
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512074 29/08/2022 Banumathi 2915007WL021850 Banumathi 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Banumathi INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-009-009/201
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512075 29/08/2022 Thavamaani 2915007WL021850 Thavamaani 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Thavamaani INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-009-009/21
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512077 29/08/2022 Pasupathi 2915007WL021850 Pasupathi 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Pasupathi RATNAKAR BANK(607393)
21 NEEDAMANGALAM TN-15-007-009-009/22
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512078 29/08/2022 Niraimathi 2915007WL021850 Niraimathi 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Niraimathi INDIAN OVERSEAS BANK(508541)
22 NEEDAMANGALAM TN-15-007-009-009/23
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512079 29/08/2022 Renuka 2915007WL021850 Renuka 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Renuka INDIAN OVERSEAS BANK(508541)
23 NEEDAMANGALAM TN-15-007-009-009/238
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512080 29/08/2022 Vasantha 2915007WL021850 Vasantha 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Vasantha INDIAN OVERSEAS BANK(508541)
24 NEEDAMANGALAM TN-15-007-009-009/24
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512081 29/08/2022 Anjammal 2915007WL021850 Anjammal 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Anjammal INDIAN OVERSEAS BANK(508541)
25 NEEDAMANGALAM TN-15-007-009-009/243
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512082 29/08/2022 Annakkili 2915007WL021850 Annakkili 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Annakkili INDIAN OVERSEAS BANK(508541)
26 NEEDAMANGALAM TN-15-007-009-009/25
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512083 29/08/2022 Sumathi 2915007WL021850 Sumathi 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Sumathi INDIAN OVERSEAS BANK(508541)
27 NEEDAMANGALAM TN-15-007-009-009/256
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512084 29/08/2022 Chitra 2915007WL021850 Chitra 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Chitra STATE BANK OF INDIA(508548)
28 NEEDAMANGALAM TN-15-007-009-009/27
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512085 29/08/2022 Lakshmi 2915007WL021850 Lakshmi 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
29 NEEDAMANGALAM TN-15-007-009-009/276
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512086 29/08/2022 Sagundala 2915007WL021850 Sagundala 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Sagundala INDIAN OVERSEAS BANK(508541)
30 NEEDAMANGALAM TN-15-007-009-009/283
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512087 29/08/2022 Mathalaiyammal 2915007WL021850 Mathalaiyammal 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Mathalaiyammal INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-009-009/287
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512088 29/08/2022 Rukumani 2915007WL021850 Rukumani 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Rukumani INDIAN OVERSEAS BANK(508541)
32 NEEDAMANGALAM TN-15-007-009-009/29
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512089 29/08/2022 Padmavathi 2915007WL021850 Padmavathi 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Padmavathi INDIAN OVERSEAS BANK(508541)
33 NEEDAMANGALAM TN-15-007-009-009/296
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512090 29/08/2022 Pasamalar 2915007WL021850 Pasamalar 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Pasamalar INDIAN OVERSEAS BANK(508541)
34 NEEDAMANGALAM TN-15-007-009-009/30
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512091 29/08/2022 Vasantha 2915007WL021850 Vasantha 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Vasantha INDIAN OVERSEAS BANK(508541)
35 NEEDAMANGALAM TN-15-007-009-009/303
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512093 29/08/2022 Santhi 2915007WL021850 Santhi 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Santhi INDIAN OVERSEAS BANK(508541)
36 NEEDAMANGALAM TN-15-007-009-009/330
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512094 29/08/2022 Banumathi 2915007WL021850 Banumathi 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Banumathi INDIAN OVERSEAS BANK(508541)
37 NEEDAMANGALAM TN-15-007-009-009/337
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512095 29/08/2022 Malarkodi 2915007WL021850 Malarkodi 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Malarkodi INDIAN OVERSEAS BANK(508541)
38 NEEDAMANGALAM TN-15-007-009-009/56
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512100 29/08/2022 Kannammal 2915007WL021850 Kannammal 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Kannammal INDIAN OVERSEAS BANK(508541)
39 NEEDAMANGALAM TN-15-007-009-009/57
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512101 29/08/2022 Dhanalakshmi 2915007WL021850 Dhanalakshmi 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
40 NEEDAMANGALAM TN-15-007-009-009/58
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512102 29/08/2022 Janaki 2915007WL021850 Janaki 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Janaki INDIAN OVERSEAS BANK(508541)
41 NEEDAMANGALAM TN-15-007-009-009/63
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512104 29/08/2022 Rajeshwari 2915007WL021850 Rajeshwari 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Rajeshwari INDIAN OVERSEAS BANK(508541)
42 NEEDAMANGALAM TN-15-007-009-009/66
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512106 29/08/2022 Kalaiyarasi 2915007WL021850 Kalaiyarasi 00177 IOBA0001092 400 400 Processed 05/09/2022 011287042 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
43 NEEDAMANGALAM TN-15-007-009-009/67
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512107 29/08/2022 Anbumani 2915007WL021850 Anbumani 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Anbumani INDIAN OVERSEAS BANK(508541)
44 NEEDAMANGALAM TN-15-007-009-009/68
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512108 29/08/2022 Sengammal 2915007WL021850 Sengammal 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Sengammal RATNAKAR BANK(607393)
45 NEEDAMANGALAM TN-15-007-009-009/69
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512109 29/08/2022 Latchampoo 2915007WL021850 Latchampoo 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Latchampoo INDIAN OVERSEAS BANK(508541)
46 NEEDAMANGALAM TN-15-007-009-009/76
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512111 29/08/2022 Arivukodi 2915007WL021850 Arivukodi 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Arivukodi INDIAN OVERSEAS BANK(508541)
47 NEEDAMANGALAM TN-15-007-009-009/8
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512113 29/08/2022 Sutha 2915007WL021850 Sutha 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Sutha INDIAN OVERSEAS BANK(508541)
48 NEEDAMANGALAM TN-15-007-009-009/89
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512114 29/08/2022 Chandra 2915007WL021850 Chandra 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Chandra INDIAN OVERSEAS BANK(508541)
49 NEEDAMANGALAM TN-15-007-009-009/90
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512117 29/08/2022 Magshwari 2915007WL021850 Magshwari 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Magshwari INDIAN OVERSEAS BANK(508541)
50 NEEDAMANGALAM TN-15-007-009-009/90
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512115 29/08/2022 Narayanan 2915007WL021850 Narayanan 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Narayanan INDIAN OVERSEAS BANK(508541)
51 NEEDAMANGALAM TN-15-007-009-009/92
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512118 29/08/2022 Chinathambi 2915007WL021850 Chinathambi 00177 IOBA0001092 800 800 Processed 05/09/2022 011287042 Chinathambi INDIAN OVERSEAS BANK(508541)
52 NEEDAMANGALAM TN-15-007-009-009/94
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512120 29/08/2022 Pavalakodi 2915007WL021850 Pavalakodi 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Pavalakodi INDIAN OVERSEAS BANK(508541)
53 NEEDAMANGALAM TN-15-007-009-009/97
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512121 29/08/2022 Jayasudha 2915007WL021850 Jayasudha 00177 IOBA0001092 600 600 Processed 05/09/2022 011287042 Jayasudha RATNAKAR BANK(607393)
54 NEEDAMANGALAM TN-15-007-009-009/99
(EDAMELAYUR NADU STREET) 		2915007000NRG23260820220512122 29/08/2022 Mallika 2915007WL021850 Mallika 00177 IOBA0001092 400 400 Processed 05/09/2022 011287042 Mallika RATNAKAR BANK(607393)
SubTotal 37000 37000
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_290822APB_FTO_793508 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 37000

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