Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_240522FTO_229103
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-15-007-002-004/643
(AATHANUR) 		2915007000NRG23240520220097278 24/05/2022 Mohandoss 2915007WL003182 Mohandoss 00176 IDIB000A096 1200 1200 Processed 01/06/2022 036402878 Mohandoss ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-002-002/117
(AATHANUR) 		2915007000NRG23240520220097239 24/05/2022 Janaki 2915007WL003182 Janaki 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Janaki ()
3 NEEDAMANGALAM TN-15-007-002-002/144
(AATHANUR) 		2915007000NRG23240520220097240 24/05/2022 Santhanam 2915007WL003182 Santhanam 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Santhanam ()
4 NEEDAMANGALAM TN-15-007-002-002/192
(AATHANUR) 		2915007000NRG23240520220097254 24/05/2022 Karuppaiyan 2915007WL003182 Karuppaiyan 00176 IDIB000N028 1000 1000 Processed 01/06/2022 036402878 Karuppaiyan ()
5 NEEDAMANGALAM TN-15-007-002-002/197
(AATHANUR) 		2915007000NRG23240520220097257 24/05/2022 Mariyammal 2915007WL003182 Mariyammal 00176 IDIB000N028 800 800 Processed 01/06/2022 036402878 Mariyammal ()
6 NEEDAMANGALAM TN-15-007-002-002/204
(AATHANUR) 		2915007000NRG23240520220097261 24/05/2022 Sarasu 2915007WL003182 Sarasu 00176 IDIB000N028 400 400 Processed 01/06/2022 036402878 Sarasu ()
7 NEEDAMANGALAM TN-15-007-002-002/205
(AATHANUR) 		2915007000NRG23240520220097262 24/05/2022 Armaikannu 2915007WL003182 Armaikannu 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Armaikannu ()
8 NEEDAMANGALAM TN-15-007-002-004/483
(AATHANUR) 		2915007000NRG23240520220097272 24/05/2022 Selvi 2915007WL003182 Selvi 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Selvi ()
9 NEEDAMANGALAM TN-15-007-002-004/525
(AATHANUR) 		2915007000NRG23240520220097273 24/05/2022 Kathaiyan 2915007WL003182 Kathaiyan 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Kathaiyan ()
10 NEEDAMANGALAM TN-15-007-002-004/531
(AATHANUR) 		2915007000NRG23240520220097274 24/05/2022 Ranjani 2915007WL003182 Ranjani 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Ranjani ()
11 NEEDAMANGALAM TN-15-007-002-004/535
(AATHANUR) 		2915007000NRG23240520220097275 24/05/2022 Surya 2915007WL003182 Surya 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Surya ()
12 NEEDAMANGALAM TN-15-007-002-004/536
(AATHANUR) 		2915007000NRG23240520220097276 24/05/2022 Karthika 2915007WL003182 Karthika 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Karthika ()
13 NEEDAMANGALAM TN-15-007-002-004/538
(AATHANUR) 		2915007000NRG23240520220097277 24/05/2022 Vennila 2915007WL003182 Vennila 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Vennila ()
14 NEEDAMANGALAM TN-15-007-002-004/747
(AATHANUR) 		2915007000NRG23240520220097279 24/05/2022 Muthulakshmi 2915007WL003182 Muthulakshmi 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Muthulakshmi ()
15 NEEDAMANGALAM TN-15-007-002-004/750
(AATHANUR) 		2915007000NRG23240520220097280 24/05/2022 Sutha 2915007WL003182 Sutha 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402878 Sutha ()
SubTotal 15400 15400
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_240522FTO_229103 Indian Bank IDIB000A096 AMMAPET 1200
2 NEEDAMANGALAM TN2915007_240522FTO_229103 Indian Bank IDIB000N028 NEEDAMANGALAM 1200
3 NEEDAMANGALAM TN2915007_240522FTO_229103 Indian Bank IDIB000N028 NIDAMANGALAM 14200

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