Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:10:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_281122FTO_1206401
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-15-007-005-003/230
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696348 28/11/2022 Vennila 2915007WL033233 Vennila 00176 IDIB000A153 1200 1200 Processed 09/12/2022 026441123 Vennila ()
2 NEEDAMANGALAM TN-15-007-005-005/102
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696352 28/11/2022 Stella 2915007WL033233 Stella 00176 IDIB000A153 1200 1200 Processed 09/12/2022 026441123 Stella ()
3 NEEDAMANGALAM TN-15-007-005-005/254
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696370 28/11/2022 Susairaj seviyar 2915007WL033233 Susairaj seviyar 00176 IDIB000A153 1200 1200 Processed 09/12/2022 026441123 Susairaj seviyar ()
4 NEEDAMANGALAM TN-15-007-005-005/61
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696374 28/11/2022 Patrik Iruthayaraj 2915007WL033233 Patrik Iruthayaraj 00176 IDIB000A153 1200 1200 Processed 09/12/2022 026441123 Patrik Iruthayaraj ()
5 NEEDAMANGALAM TN-15-007-005-005/98
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696382 28/11/2022 Anbalagan K 2915007WL033233 Anbalagan K 00176 IDIB000A153 1200 1200 Processed 09/12/2022 026441123 Anbalagan K ()
SubTotal 6000 6000
6 NEEDAMANGALAM TN-15-007-005-003/251
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696350 28/11/2022 Lakshmi 2915007WL033233 Lakshmi 00176 IDIB000N028 1200 1200 Processed 09/12/2022 026441123 Lakshmi ()
7 NEEDAMANGALAM TN-15-007-005-003/251
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696349 28/11/2022 Murugapandi 2915007WL033233 Murugapandi 00176 IDIB000N028 1200 1200 Processed 09/12/2022 026441123 Murugapandi ()
8 NEEDAMANGALAM TN-15-007-005-005/18
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696362 28/11/2022 Uthirapathi 2915007WL033233 Uthirapathi 00176 IDIB000N028 600 600 Processed 09/12/2022 026441123 Uthirapathi ()
9 NEEDAMANGALAM TN-15-007-005-005/217
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696368 28/11/2022 Manokaran 2915007WL033233 Manokaran 00176 IDIB000N028 1200 1200 Processed 09/12/2022 026441123 Manokaran ()
10 NEEDAMANGALAM TN-15-007-005-005/282
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696371 28/11/2022 Navvinkumar pappaiyan 2915007WL033233 Navvinkumar pappaiyan 00176 IDIB000N028 1200 1200 Processed 09/12/2022 026441123 Navvinkumar pappaiyan ()
SubTotal 5400 5400
11 NEEDAMANGALAM TN-15-007-005-005/154
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696361 28/11/2022 Navaneedham P 2915007WL033233 Navaneedham P 00176 IDIB000P219 1200 1200 Processed 09/12/2022 026441123 Navaneedham P ()
12 NEEDAMANGALAM TN-15-007-005-005/245
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696369 28/11/2022 Uthirapathy D 2915007WL033233 Uthirapathy D 00176 IDIB000P219 1200 1200 Processed 09/12/2022 026441123 Uthirapathy D ()
13 NEEDAMANGALAM TN-15-007-005-005/82
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696378 28/11/2022 Pappaiyan 2915007WL033233 Pappaiyan 00176 IDIB000P219 600 600 Processed 09/12/2022 026441123 Pappaiyan ()
SubTotal 3000 3000
14 NEEDAMANGALAM TN-15-007-005-005/7
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696377 28/11/2022 Selvi 2915007WL033233 Selvi 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441123 Selvi ()
SubTotal 1200 1200
15 NEEDAMANGALAM TN-15-007-005-005/284
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696372 28/11/2022 Dinesh kumar 2915007WL033233 Dinesh kumar 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026441123 Dinesh kumar ()
SubTotal 1200 1200
16 NEEDAMANGALAM TN-15-007-005-005/141
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23281120220696358 28/11/2022 Ayyapillai 2915007WL033233 Ayyapillai 00415 SBIN0011070 1200 1200 Processed 09/12/2022 026441123 Ayyapillai ()
SubTotal 1200 1200
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_281122FTO_1206401 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 6000
2 NEEDAMANGALAM TN2915007_281122FTO_1206401 Indian Bank IDIB000N028 Needamangalam 600
3 NEEDAMANGALAM TN2915007_281122FTO_1206401 Indian Bank IDIB000N028 NIDAMANGALAM 4800
4 NEEDAMANGALAM TN2915007_281122FTO_1206401 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 3000
5 NEEDAMANGALAM TN2915007_281122FTO_1206401 Indian Bank IDIB000V003 VADUVUR 1200
6 NEEDAMANGALAM TN2915007_281122FTO_1206401 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1200
7 NEEDAMANGALAM TN2915007_281122FTO_1206401 State Bank of India SBIN0011070 NEEDAMANGALAM 1200

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