Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_180123APB_FTO_1455631
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-15-007-034-001/636
(RAYAPURAM) 		2915007000NRG23180120230828101 18/01/2023 Neelaveni 2915007WL038684 Neelaveni 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Neelaveni INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-034-001/651
(RAYAPURAM) 		2915007000NRG23180120230828102 18/01/2023 Veerammal 2915007WL038684 Veerammal 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEDAMANGALAM TN-15-007-034-001/683
(RAYAPURAM) 		2915007000NRG23180120230828103 18/01/2023 Premalatha 2915007WL038684 Premalatha 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEEDAMANGALAM TN-15-007-034-034/13
(RAYAPURAM) 		2915007000NRG23180120230828106 18/01/2023 Sulochana 2915007WL038684 Sulochana 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Sulochana RATNAKAR BANK(607393)
5 NEEDAMANGALAM TN-15-007-034-034/204
(RAYAPURAM) 		2915007000NRG23180120230828108 18/01/2023 Baby 2915007WL038684 Baby 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEEDAMANGALAM TN-15-007-034-034/208
(RAYAPURAM) 		2915007000NRG23180120230828109 18/01/2023 Latha 2915007WL038684 Latha 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Latha INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-034-034/209
(RAYAPURAM) 		2915007000NRG23180120230828110 18/01/2023 Sangeetha 2915007WL038684 Sangeetha 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEEDAMANGALAM TN-15-007-034-034/223
(RAYAPURAM) 		2915007000NRG23180120230828111 18/01/2023 Marahatham 2915007WL038684 Marahatham 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Marahatham INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-034-034/23
(RAYAPURAM) 		2915007000NRG23180120230828112 18/01/2023 Mariyammal 2915007WL038684 Mariyammal 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Mariyammal INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-034-034/331
(RAYAPURAM) 		2915007000NRG23180120230828113 18/01/2023 Kodiyarasi 2915007WL038684 Kodiyarasi 00176 IDIB000N028 630 630 Processed 03/02/2023 037294430 Kodiyarasi INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-034-034/355
(RAYAPURAM) 		2915007000NRG23180120230828114 18/01/2023 Thilagavathi 2915007WL038684 Thilagavathi 00176 IDIB000N028 1050 1050 Processed 03/02/2023 037294430 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEEDAMANGALAM TN-15-007-034-034/410
(RAYAPURAM) 		2915007000NRG23180120230828115 18/01/2023 Banumathi 2915007WL038684 Banumathi 00176 IDIB000N028 1050 1050 Processed 03/02/2023 037294430 Banumathi INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-034-034/488
(RAYAPURAM) 		2915007000NRG23180120230828117 18/01/2023 Dhnalekshmi 2915007WL038684 Dhnalekshmi 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Dhnalekshmi INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-034-034/520
(RAYAPURAM) 		2915007000NRG23180120230828118 18/01/2023 Kannaki 2915007WL038684 Kannaki 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Kannaki RATNAKAR BANK(607393)
15 NEEDAMANGALAM TN-15-007-034-034/776
(RAYAPURAM) 		2915007000NRG23180120230828120 18/01/2023 Gayathri 2915007WL038684 Gayathri 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEDAMANGALAM TN-15-007-034-034/94
(RAYAPURAM) 		2915007000NRG23180120230828121 18/01/2023 Rajamanikam 2915007WL038684 Rajamanikam 00176 IDIB000N028 1260 1260 Processed 03/02/2023 037294430 Rajamanikam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
17 NEEDAMANGALAM TN-15-007-034-034/467
(RAYAPURAM) 		2915007000NRG23180120230828116 18/01/2023 Ravikkumar 2915007WL038684 Ravikkumar 00176 IDIB000P219 1260 1260 Processed 03/02/2023 037294430 Ravikkumar INDIAN BANK(607105)
SubTotal 1260 1260
18 NEEDAMANGALAM TN-15-007-034-001/759
(RAYAPURAM) 		2915007000NRG23180120230828105 18/01/2023 Amirthavalli 2915007WL038684 Amirthavalli 00415 SBIN0011070 210 210 Processed 02/02/2023 037294430 Amirthavalli STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_180123APB_FTO_1455631 Indian Bank IDIB000N028 NIDAMANGALAM 19110
2 NEEDAMANGALAM TN2915007_180123APB_FTO_1455631 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 1260
3 NEEDAMANGALAM TN2915007_180123APB_FTO_1455631 State Bank of India SBIN0011070 NEEDAMANGALAM 210

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