Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_230522FTO_226310
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-15-007-032-001/378
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090343 23/05/2022 Rajini 2915007WL003010 Rajini 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Rajini ()
2 NEEDAMANGALAM TN-15-007-032-001/418
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090346 23/05/2022 Sellappa 2915007WL003010 Sellappa 00176 IDIB000A086 843 843 Processed 30/05/2022 015577067 Sellappa ()
3 NEEDAMANGALAM TN-15-007-032-001/419
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090348 23/05/2022 Vembu 2915007WL003010 Vembu 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Vembu ()
4 NEEDAMANGALAM TN-15-007-032-001/420
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090349 23/05/2022 Murali 2915007WL003010 Murali 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Murali ()
5 NEEDAMANGALAM TN-15-007-032-001/420
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090350 23/05/2022 Ravi 2915007WL003010 Ravi 00176 IDIB000A086 281 281 Processed 30/05/2022 015577067 Ravi ()
6 NEEDAMANGALAM TN-15-007-032-001/420
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090351 23/05/2022 Sagunthala 2915007WL003010 Sagunthala 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Sagunthala ()
7 NEEDAMANGALAM TN-15-007-032-001/421
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090352 23/05/2022 Theivanayagi 2915007WL003010 Theivanayagi 00176 IDIB000A086 562 562 Processed 30/05/2022 015577067 Theivanayagi ()
8 NEEDAMANGALAM TN-15-007-032-001/423
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090353 23/05/2022 Abinaya 2915007WL003010 Abinaya 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Abinaya ()
9 NEEDAMANGALAM TN-15-007-032-001/424
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090355 23/05/2022 Thamaraiselvan 2915007WL003010 Thamaraiselvan 00176 IDIB000A086 843 843 Processed 30/05/2022 015577067 Thamaraiselvan ()
10 NEEDAMANGALAM TN-15-007-032-001/424
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090354 23/05/2022 Vembu 2915007WL003010 Vembu 00176 IDIB000A086 1124 1124 Processed 30/05/2022 015577067 Vembu ()
11 NEEDAMANGALAM TN-15-007-032-001/427
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090356 23/05/2022 Manimekalai 2915007WL003010 Manimekalai 00176 IDIB000A086 1124 1124 Processed 30/05/2022 015577067 Manimekalai ()
12 NEEDAMANGALAM TN-15-007-032-001/451
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090357 23/05/2022 Kanaka 2915007WL003010 Kanaka 00176 IDIB000A086 1124 1124 Processed 30/05/2022 015577067 Kanaka ()
13 NEEDAMANGALAM TN-15-007-032-001/452
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090358 23/05/2022 Vatheeswari 2915007WL003010 Vatheeswari 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Vatheeswari ()
14 NEEDAMANGALAM TN-15-007-032-032/126
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090367 23/05/2022 Anbuselvi 2915007WL003010 Anbuselvi 00176 IDIB000A086 1124 1124 Processed 30/05/2022 015577067 Anbuselvi ()
15 NEEDAMANGALAM TN-15-007-032-032/229
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090391 23/05/2022 Sabeena 2915007WL003010 Sabeena 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Sabeena ()
16 NEEDAMANGALAM TN-15-007-032-032/229
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090389 23/05/2022 Samikkannu 2915007WL003010 Samikkannu 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Samikkannu ()
17 NEEDAMANGALAM TN-15-007-032-032/251
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090396 23/05/2022 Sunthar 2915007WL003010 Sunthar 00176 IDIB000A086 1124 1124 Processed 30/05/2022 015577067 Sunthar ()
18 NEEDAMANGALAM TN-15-007-032-032/36
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090421 23/05/2022 Gopalakrishnan 2915007WL003010 Gopalakrishnan 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Gopalakrishnan ()
19 NEEDAMANGALAM TN-15-007-032-032/472
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090424 23/05/2022 Girija 2915007WL003010 Girija 00176 IDIB000A086 1405 1405 Processed 30/05/2022 015577067 Girija ()
20 NEEDAMANGALAM TN-15-007-032-032/50
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090425 23/05/2022 Rajaguru 2915007WL003010 Rajaguru 00176 IDIB000A086 1124 1124 Processed 30/05/2022 015577067 Rajaguru ()
21 NEEDAMANGALAM TN-15-007-032-032/64
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090428 23/05/2022 Krishnaveni 2915007WL003010 Krishnaveni 00176 IDIB000A086 562 562 Processed 30/05/2022 015577067 Krishnaveni ()
22 NEEDAMANGALAM TN-15-007-032-032/94
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090444 23/05/2022 Renuka 2915007WL003010 Renuka 00176 IDIB000A086 1124 1124 Processed 30/05/2022 015577067 Renuka ()
SubTotal 25009 25009
23 NEEDAMANGALAM TN-15-007-032-001/403
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090345 23/05/2022 Gowasilaya 2915007WL003010 Gowasilaya 00176 IDIB000N028 281 281 Processed 30/05/2022 015577067 Gowasilaya ()
SubTotal 281 281
24 NEEDAMANGALAM TN-15-007-032-001/418
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090347 23/05/2022 Boopathi 2915007WL003010 Boopathi 00177 IOBA0000533 1405 1405 Processed 30/05/2022 015577067 Boopathi ()
SubTotal 1405 1405
25 NEEDAMANGALAM TN-15-007-032-001/402
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090344 23/05/2022 Magadevi 2915007WL003010 Magadevi 00177 IOBA0001562 843 843 Processed 30/05/2022 015577067 Magadevi ()
SubTotal 843 843
26 NEEDAMANGALAM TN-15-007-032-032/103
(PUTHUDEVENKUDI) 		2915007000NRG23230520220090362 23/05/2022 Jothilakshmi 2915007WL003010 Jothilakshmi 00415 SBIN0011070 843 843 Processed 30/05/2022 015577067 Jothilakshmi ()
SubTotal 843 843
Total 28381 28381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_230522FTO_226310 Indian Bank IDIB000A086 AGARAPODAKUDI 25009
2 NEEDAMANGALAM TN2915007_230522FTO_226310 Indian Bank IDIB000N028 NIDAMANGALAM 281
3 NEEDAMANGALAM TN2915007_230522FTO_226310 Indian Overseas Bank IOBA0000533 ATHIKADAI 1405
4 NEEDAMANGALAM TN2915007_230522FTO_226310 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 843
5 NEEDAMANGALAM TN2915007_230522FTO_226310 State Bank of India SBIN0011070 NEEDAMANGALAM 843

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