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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:27:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_040422FTO_26902
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-15-007-002-005/608
(AATHANUR) 		2915007000NRG22010420221416572 04/04/2022 Indrani Jeyakumar 2915007WL032619 Indrani Jeyakumar 00176 IDIB000A153 1100 1100 Processed 05/05/2022 020520398 Indrani Jeyakumar ()
2 NEEDAMANGALAM TN-15-007-002-005/730
(AATHANUR) 		2915007000NRG22010420221416573 04/04/2022 Rathika 2915007WL032619 Rathika 00176 IDIB000A153 660 660 Processed 05/05/2022 020520398 Rathika ()
SubTotal 1760 1760
3 NEEDAMANGALAM TN-15-007-002-002/229
(AATHANUR) 		2915007000NRG22010420221416526 04/04/2022 Suganthi 2915007WL032619 Suganthi 00176 IDIB000N028 880 880 Processed 05/05/2022 020520398 Suganthi ()
4 NEEDAMANGALAM TN-15-007-002-002/230
(AATHANUR) 		2915007000NRG22010420221416527 04/04/2022 Gomathi 2915007WL032619 Gomathi 00176 IDIB000N028 440 440 Processed 05/05/2022 020520398 Gomathi ()
5 NEEDAMANGALAM TN-15-007-002-002/279-A
(AATHANUR) 		2915007000NRG22010420221416528 04/04/2022 Senthilkumar 2915007WL032619 Senthilkumar 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Senthilkumar ()
6 NEEDAMANGALAM TN-15-007-002-002/279-A
(AATHANUR) 		2915007000NRG22010420221416529 04/04/2022 Vennila 2915007WL032619 Vennila 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Vennila ()
7 NEEDAMANGALAM TN-15-007-002-002/405
(AATHANUR) 		2915007000NRG22010420221416533 04/04/2022 Kamaraj 2915007WL032619 Kamaraj 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Kamaraj ()
8 NEEDAMANGALAM TN-15-007-002-002/428
(AATHANUR) 		2915007000NRG22010420221416544 04/04/2022 Malar 2915007WL032619 Malar 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Malar ()
9 NEEDAMANGALAM TN-15-007-002-002/431
(AATHANUR) 		2915007000NRG22010420221416546 04/04/2022 Rajendran 2915007WL032619 Rajendran 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Rajendran ()
10 NEEDAMANGALAM TN-15-007-002-002/435
(AATHANUR) 		2915007000NRG22010420221416548 04/04/2022 Sakthivel 2915007WL032619 Sakthivel 00176 IDIB000N028 660 660 Processed 05/05/2022 020520398 Sakthivel ()
11 NEEDAMANGALAM TN-15-007-002-004/516
(AATHANUR) 		2915007000NRG22010420221416552 04/04/2022 Anjammal 2915007WL032619 Anjammal 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Anjammal ()
12 NEEDAMANGALAM TN-15-007-002-005/459
(AATHANUR) 		2915007000NRG22010420221416553 04/04/2022 Saroja 2915007WL032619 Saroja 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Saroja ()
13 NEEDAMANGALAM TN-15-007-002-005/486
(AATHANUR) 		2915007000NRG22010420221416555 04/04/2022 Kanmani 2915007WL032619 Kanmani 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Kanmani ()
14 NEEDAMANGALAM TN-15-007-002-005/496
(AATHANUR) 		2915007000NRG22010420221416558 04/04/2022 Suryakala 2915007WL032619 Suryakala 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Suryakala ()
15 NEEDAMANGALAM TN-15-007-002-005/498
(AATHANUR) 		2915007000NRG22010420221416559 04/04/2022 Maithili 2915007WL032619 Maithili 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Maithili ()
16 NEEDAMANGALAM TN-15-007-002-005/514
(AATHANUR) 		2915007000NRG22010420221416561 04/04/2022 Vijayalakshmi 2915007WL032619 Vijayalakshmi 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Vijayalakshmi ()
17 NEEDAMANGALAM TN-15-007-002-005/515
(AATHANUR) 		2915007000NRG22010420221416562 04/04/2022 Pichaiyammal 2915007WL032619 Pichaiyammal 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Pichaiyammal ()
18 NEEDAMANGALAM TN-15-007-002-005/521
(AATHANUR) 		2915007000NRG22010420221416564 04/04/2022 Malarvizhi 2915007WL032619 Malarvizhi 00176 IDIB000N028 660 660 Processed 05/05/2022 020520398 Malarvizhi ()
19 NEEDAMANGALAM TN-15-007-002-005/530
(AATHANUR) 		2915007000NRG22010420221416566 04/04/2022 Balakrishnan 2915007WL032619 Balakrishnan 00176 IDIB000N028 220 220 Processed 05/05/2022 020520398 Balakrishnan ()
20 NEEDAMANGALAM TN-15-007-002-005/530
(AATHANUR) 		2915007000NRG22010420221416567 04/04/2022 Tamilselvi 2915007WL032619 Tamilselvi 00176 IDIB000N028 880 880 Processed 05/05/2022 020520398 Tamilselvi ()
21 NEEDAMANGALAM TN-15-007-002-005/588
(AATHANUR) 		2915007000NRG22010420221416568 04/04/2022 Renugadevi 2915007WL032619 Renugadevi 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Renugadevi ()
22 NEEDAMANGALAM TN-15-007-002-005/591
(AATHANUR) 		2915007000NRG22010420221416569 04/04/2022 Banumathi 2915007WL032619 Banumathi 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Banumathi ()
23 NEEDAMANGALAM TN-15-007-002-005/602
(AATHANUR) 		2915007000NRG22010420221416570 04/04/2022 Kanagavalli 2915007WL032619 Kanagavalli 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Kanagavalli ()
24 NEEDAMANGALAM TN-15-007-002-005/603
(AATHANUR) 		2915007000NRG22010420221416571 04/04/2022 Valarmathi 2915007WL032619 Valarmathi 00176 IDIB000N028 1100 1100 Processed 05/05/2022 020520398 Valarmathi ()
25 NEEDAMANGALAM TN-15-007-002-005/733
(AATHANUR) 		2915007000NRG22010420221416574 04/04/2022 Elavarasi 2915007WL032619 Elavarasi 00176 IDIB000N028 660 660 Processed 05/05/2022 020520398 Elavarasi ()
26 NEEDAMANGALAM TN-15-007-002-005/742
(AATHANUR) 		2915007000NRG22010420221416575 04/04/2022 Chandra 2915007WL032619 Chandra 00176 IDIB000N028 660 660 Processed 05/05/2022 020520398 Chandra ()
SubTotal 22660 22660
27 NEEDAMANGALAM TN-15-007-002-005/521
(AATHANUR) 		2915007000NRG22010420221416563 04/04/2022 Manickavasagam 2915007WL032619 Manickavasagam 00415 SBIN0011070 1100 1100 Processed 05/05/2022 020520398 Manickavasagam ()
28 NEEDAMANGALAM TN-15-007-002-005/528
(AATHANUR) 		2915007000NRG22010420221416565 04/04/2022 Meenatchi 2915007WL032619 Meenatchi 00415 SBIN0011070 1100 1100 Processed 05/05/2022 020520398 Meenatchi ()
SubTotal 2200 2200
Total 26620 26620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_040422FTO_26902 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 1760
2 NEEDAMANGALAM TN2915007_040422FTO_26902 Indian Bank IDIB000N028 NIDAMANGALAM 22660
3 NEEDAMANGALAM TN2915007_040422FTO_26902 State Bank of India SBIN0011070 NEEDAMANGALAM 2200

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