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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:45:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270622FTO_433470
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-15-007-021-004/769
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288154 27/06/2022 Indhirani 2915007WL009416 Indhirani 00048 BKID0008060 880 880 Processed 01/07/2022 022861793 Indhirani ()
SubTotal 880 880
2 NEEDAMANGALAM TN-15-007-021-021/75
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288237 27/06/2022 Arokiyastellameri 2915007WL009416 Arokiyastellameri 00176 IDIB000M017 1100 1100 Processed 01/07/2022 022861793 Arokiyastellameri ()
SubTotal 1100 1100
3 NEEDAMANGALAM TN-15-007-021-004/658
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288151 27/06/2022 Kalaiselvi 2915007WL009416 Kalaiselvi 00176 IDIB000M132 880 880 Processed 01/07/2022 022861793 Kalaiselvi ()
4 NEEDAMANGALAM TN-15-007-021-021/216
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288171 27/06/2022 Saravanan 2915007WL009416 Saravanan 00176 IDIB000M132 220 220 Processed 01/07/2022 022861793 Saravanan ()
SubTotal 1100 1100
5 NEEDAMANGALAM TN-15-007-021-021/57
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288217 27/06/2022 Vasuki 2915007WL009416 Vasuki 00176 IDIB000M248 1320 1320 Processed 01/07/2022 022861793 Vasuki ()
SubTotal 1320 1320
6 NEEDAMANGALAM TN-15-007-021-021/121
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288160 27/06/2022 Govindaraj 2915007WL009416 Govindaraj 00176 IDIB000V002 1100 1100 Processed 01/07/2022 022861793 Govindaraj ()
SubTotal 1100 1100
7 NEEDAMANGALAM TN-15-007-021-001/648
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288150 27/06/2022 Varatharajan 2915007WL009416 Varatharajan 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Varatharajan ()
8 NEEDAMANGALAM TN-15-007-021-004/659
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288152 27/06/2022 Sasikala 2915007WL009416 Sasikala 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Sasikala ()
9 NEEDAMANGALAM TN-15-007-021-021/119
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288158 27/06/2022 Selvarani 2915007WL009416 Selvarani 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Selvarani ()
10 NEEDAMANGALAM TN-15-007-021-021/133
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288167 27/06/2022 Muthulakshmi 2915007WL009416 Muthulakshmi 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Muthulakshmi ()
11 NEEDAMANGALAM TN-15-007-021-021/217
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288174 27/06/2022 CHINNAPONNU 2915007WL009416 CHINNAPONNU 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 CHINNAPONNU ()
12 NEEDAMANGALAM TN-15-007-021-021/217
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288173 27/06/2022 Dhanalakashmi 2915007WL009416 Dhanalakashmi 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Dhanalakashmi ()
13 NEEDAMANGALAM TN-15-007-021-021/281
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288183 27/06/2022 Amsavalli 2915007WL009416 Amsavalli 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Amsavalli ()
14 NEEDAMANGALAM TN-15-007-021-021/306
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288192 27/06/2022 Anbuselvi 2915007WL009416 Anbuselvi 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Anbuselvi ()
15 NEEDAMANGALAM TN-15-007-021-021/453
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288209 27/06/2022 Neelavathi 2915007WL009416 Neelavathi 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Neelavathi ()
16 NEEDAMANGALAM TN-15-007-021-021/454
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288210 27/06/2022 Parimala 2915007WL009416 Parimala 00415 SBIN0000872 660 660 Processed 01/07/2022 022861793 Parimala ()
17 NEEDAMANGALAM TN-15-007-021-021/55
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288216 27/06/2022 Samuthiravalli 2915007WL009416 Samuthiravalli 00415 SBIN0000872 1100 1100 Processed 01/07/2022 022861793 Samuthiravalli ()
18 NEEDAMANGALAM TN-15-007-021-021/66
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288227 27/06/2022 Kala 2915007WL009416 Kala 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Kala ()
19 NEEDAMANGALAM TN-15-007-021-021/67
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288229 27/06/2022 Mallika 2915007WL009416 Mallika 00415 SBIN0000872 1320 1320 Processed 01/07/2022 022861793 Mallika ()
20 NEEDAMANGALAM TN-15-007-021-021/68
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288230 27/06/2022 Indira 2915007WL009416 Indira 00415 SBIN0000872 1100 1100 Processed 01/07/2022 022861793 Indira ()
SubTotal 17380 17380
21 NEEDAMANGALAM TN-15-007-021-021/451
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288208 27/06/2022 Neelavathi 2915007WL009416 Neelavathi 00415 SBIN0007544 1320 1320 Processed 01/07/2022 022861793 Neelavathi ()
SubTotal 1320 1320
22 NEEDAMANGALAM TN-15-007-021-004/753
(MUKKULAM SATHANOOR) 		2915007000NRG23270620220288153 27/06/2022 Kalaingernithi 2915007WL009416 Kalaingernithi 00468 UBIN0915556 220 220 Processed 01/07/2022 022861793 Kalaingernithi ()
SubTotal 220 220
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270622FTO_433470 Bank of India BKID0008060 MANNARGUDI 880
2 NEEDAMANGALAM TN2915007_270622FTO_433470 Indian Bank IDIB000M017 MANNARGUDI 1100
3 NEEDAMANGALAM TN2915007_270622FTO_433470 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1100
4 NEEDAMANGALAM TN2915007_270622FTO_433470 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1320
5 NEEDAMANGALAM TN2915007_270622FTO_433470 Indian Bank IDIB000V002 VADASERI 1100
6 NEEDAMANGALAM TN2915007_270622FTO_433470 State Bank of India SBIN0000872 MANNARGUDI 17380
7 NEEDAMANGALAM TN2915007_270622FTO_433470 State Bank of India SBIN0007544 PARAVAKKOTTAI 1320
8 NEEDAMANGALAM TN2915007_270622FTO_433470 Union Bank of India UBIN0915556 MANNARGUDI 220

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