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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:07:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_200223APB_FTO_1574335
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-15-007-014-014/58
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902727 20/02/2023 Elangovan 2915007WL042193 Elangovan 00176 IDIB000M017 800 800 Processed 02/04/2023 005714103 Elangovan INDIAN BANK(607105)
SubTotal 800 800
2 NEEDAMANGALAM TN-15-007-014-014/161
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902708 20/02/2023 Selvarjaj 2915007WL042193 Selvarjaj 00176 IDIB000M248 800 800 Processed 02/04/2023 005714103 Selvarjaj STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-014-014/86
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902745 20/02/2023 Rubilamary 2915007WL042193 Rubilamary 00176 IDIB000M248 800 800 Processed 02/04/2023 005714103 Rubilamary INDIAN BANK(607105)
SubTotal 1600 1600
4 NEEDAMANGALAM TN-15-007-014-014/103
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902689 20/02/2023 Srimathi 2915007WL042193 Srimathi 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Srimathi INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-014-014/104
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902690 20/02/2023 Kamaraj 2915007WL042193 Kamaraj 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Kamaraj INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-014-014/104
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902691 20/02/2023 Malathi 2915007WL042193 Malathi 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Malathi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-014-014/123
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902696 20/02/2023 Ramalingam 2915007WL042193 Ramalingam 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Ramalingam INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-014-014/161
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902709 20/02/2023 Erudhayamary 2915007WL042193 Erudhayamary 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Erudhayamary INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-014-014/161
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902710 20/02/2023 Stebaban Sagayarj 2915007WL042193 Stebaban Sagayarj 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Stebaban Sagayarj ICICI BANK LTD(508534)
10 NEEDAMANGALAM TN-15-007-014-014/263
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902718 20/02/2023 Vijayalakshmi 2915007WL042193 Vijayalakshmi 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEEDAMANGALAM TN-15-007-014-014/523
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902722 20/02/2023 Arokyaamali J 2915007WL042193 Arokyaamali J 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Arokyaamali J INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-014-014/523
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902721 20/02/2023 Josheph chinnappa wilson S 2915007WL042193 Josheph chinnappa wilson S 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Josheph chinnappa wilson S INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-014-014/524
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902723 20/02/2023 Megala Ambikapathi 2915007WL042193 Megala Ambikapathi 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Megala Ambikapathi INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-014-014/528
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902725 20/02/2023 Jothipasu 2915007WL042193 Jothipasu 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Jothipasu INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-014-014/528
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902724 20/02/2023 Vijayalakshmi 2915007WL042193 Vijayalakshmi 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-014-014/560
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902726 20/02/2023 Parameshwari 2915007WL042193 Parameshwari 00176 IDIB000N028 600 600 Processed 02/04/2023 005714103 Parameshwari INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-014-014/66
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902731 20/02/2023 Sagayamary 2915007WL042193 Sagayamary 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Sagayamary BANK OF BARODA(606985)
18 NEEDAMANGALAM TN-15-007-014-014/76
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902735 20/02/2023 Karnan 2915007WL042193 Karnan 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Karnan INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-014-014/80
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902739 20/02/2023 S ANTHONIAMMAL 2915007WL042193 S ANTHONIAMMAL 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 S ANTHONIAMMAL INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-014-014/80
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902738 20/02/2023 SEBASTHIAR P 2915007WL042193 SEBASTHIAR P 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 SEBASTHIAR P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13600 13600
21 NEEDAMANGALAM TN-15-007-014-014/87
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902749 20/02/2023 Elangovan 2915007WL042193 Elangovan 00354 PUNB0048700 800 800 Processed 02/04/2023 005714103 Elangovan PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
22 NEEDAMANGALAM TN-15-007-014-014/100
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902685 20/02/2023 Jayapal 2915007WL042193 Jayapal 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Jayapal INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-014-014/100
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902686 20/02/2023 Mekala 2915007WL042193 Mekala 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Mekala STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-014-014/101
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902687 20/02/2023 seetha 2915007WL042193 seetha 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 seetha HDFC BANK LTD(607152)
25 NEEDAMANGALAM TN-15-007-014-014/102
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902688 20/02/2023 Jayalakshmi 2915007WL042193 Jayalakshmi 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Jayalakshmi STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-014-014/105
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902692 20/02/2023 Kaliyaperumal 2915007WL042193 Kaliyaperumal 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Kaliyaperumal STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-014-014/105
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902693 20/02/2023 Saroja 2915007WL042193 Saroja 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Saroja STATE BANK OF INDIA(508548)
28 NEEDAMANGALAM TN-15-007-014-014/117
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902694 20/02/2023 Mahalingam 2915007WL042193 Mahalingam 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Mahalingam STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-014-014/117
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902695 20/02/2023 Vijayarani 2915007WL042193 Vijayarani 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Vijayarani HDFC BANK LTD(607152)
30 NEEDAMANGALAM TN-15-007-014-014/124
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902699 20/02/2023 Selvarani 2915007WL042193 Selvarani 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Selvarani STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-014-014/124
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902697 20/02/2023 Sivagami 2915007WL042193 Sivagami 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Sivagami STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-014-014/124
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902698 20/02/2023 Subramaniyan 2915007WL042193 Subramaniyan 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Subramaniyan STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-014-014/131
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902700 20/02/2023 Janaki 2915007WL042193 Janaki 00415 SBIN0011070 600 600 Processed 02/04/2023 005714103 Janaki STATE BANK OF INDIA(508548)
34 NEEDAMANGALAM TN-15-007-014-014/134
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902701 20/02/2023 Nagaraj 2915007WL042193 Nagaraj 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Nagaraj STATE BANK OF INDIA(508548)
35 NEEDAMANGALAM TN-15-007-014-014/134
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902702 20/02/2023 Rani 2915007WL042193 Rani 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-014-014/140
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902703 20/02/2023 Kavitha M 2915007WL042193 Kavitha M 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Kavitha M STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-014-014/141
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902704 20/02/2023 Muthulakshmi 2915007WL042193 Muthulakshmi 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Muthulakshmi HDFC BANK LTD(607152)
38 NEEDAMANGALAM TN-15-007-014-014/145
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902705 20/02/2023 Valliyammai 2915007WL042193 Valliyammai 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Valliyammai STATE BANK OF INDIA(508548)
39 NEEDAMANGALAM TN-15-007-014-014/147
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902706 20/02/2023 Chithiravel 2915007WL042193 Chithiravel 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Chithiravel STATE BANK OF INDIA(508548)
40 NEEDAMANGALAM TN-15-007-014-014/150
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902707 20/02/2023 Saraswathi 2915007WL042193 Saraswathi 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Saraswathi BANK OF BARODA(606985)
41 NEEDAMANGALAM TN-15-007-014-014/163
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902711 20/02/2023 Kavitha 2915007WL042193 Kavitha 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Kavitha STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-014-014/165
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902712 20/02/2023 Pakkrisamy 2915007WL042193 Pakkrisamy 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Pakkrisamy STATE BANK OF INDIA(508548)
43 NEEDAMANGALAM TN-15-007-014-014/170
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902713 20/02/2023 Nalini 2915007WL042193 Nalini 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Nalini INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-014-014/181
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902714 20/02/2023 Adaikkalam 2915007WL042193 Adaikkalam 00415 SBIN0011070 600 600 Processed 02/04/2023 005714103 Adaikkalam STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-014-014/181
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902715 20/02/2023 Jayanthi 2915007WL042193 Jayanthi 00415 SBIN0011070 600 600 Processed 02/04/2023 005714103 Jayanthi BANK OF BARODA(606985)
46 NEEDAMANGALAM TN-15-007-014-014/182
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902716 20/02/2023 Balakrishnan 2915007WL042193 Balakrishnan 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Balakrishnan STATE BANK OF INDIA(508548)
47 NEEDAMANGALAM TN-15-007-014-014/192
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902717 20/02/2023 Logambal 2915007WL042193 Logambal 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Logambal STATE BANK OF INDIA(508548)
48 NEEDAMANGALAM TN-15-007-014-014/423
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902719 20/02/2023 Banumathi 2915007WL042193 Banumathi 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Banumathi STATE BANK OF INDIA(508548)
49 NEEDAMANGALAM TN-15-007-014-014/467
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902720 20/02/2023 Kalaimagal 2915007WL042193 Kalaimagal 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Kalaimagal STATE BANK OF INDIA(508548)
50 NEEDAMANGALAM TN-15-007-014-014/58
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902728 20/02/2023 susila 2915007WL042193 susila 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 susila INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-014-014/60
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902729 20/02/2023 Chithira 2915007WL042193 Chithira 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Chithira RATNAKAR BANK(607393)
52 NEEDAMANGALAM TN-15-007-014-014/62
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902730 20/02/2023 Sagunthala 2915007WL042193 Sagunthala 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Sagunthala INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-014-014/67
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902732 20/02/2023 Deepa 2915007WL042193 Deepa 00415 SBIN0011070 600 600 Processed 02/04/2023 005714103 Deepa HDFC BANK LTD(607152)
54 NEEDAMANGALAM TN-15-007-014-014/69
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902733 20/02/2023 Suganya 2915007WL042193 Suganya 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Suganya STATE BANK OF INDIA(508548)
55 NEEDAMANGALAM TN-15-007-014-014/76
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902734 20/02/2023 Latha 2915007WL042193 Latha 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Latha INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-014-014/78
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902736 20/02/2023 Vethavalli 2915007WL042193 Vethavalli 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Vethavalli STATE BANK OF INDIA(508548)
57 NEEDAMANGALAM TN-15-007-014-014/79
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902737 20/02/2023 Rajesweri 2915007WL042193 Rajesweri 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Rajesweri INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-014-014/82
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902740 20/02/2023 Rajendran 2915007WL042193 Rajendran 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Rajendran STATE BANK OF INDIA(508548)
59 NEEDAMANGALAM TN-15-007-014-014/83
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902741 20/02/2023 Karunanithi 2915007WL042193 Karunanithi 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Karunanithi STATE BANK OF INDIA(508548)
60 NEEDAMANGALAM TN-15-007-014-014/83
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902742 20/02/2023 Selvi 2915007WL042193 Selvi 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Selvi STATE BANK OF INDIA(508548)
61 NEEDAMANGALAM TN-15-007-014-014/83
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902743 20/02/2023 Susila 2915007WL042193 Susila 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Susila STATE BANK OF INDIA(508548)
62 NEEDAMANGALAM TN-15-007-014-014/86
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902744 20/02/2023 Gnanasundharam 2915007WL042193 Gnanasundharam 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Gnanasundharam STATE BANK OF INDIA(508548)
63 NEEDAMANGALAM TN-15-007-014-014/86
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902746 20/02/2023 Melvinraj 2915007WL042193 Melvinraj 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Melvinraj STATE BANK OF INDIA(508548)
64 NEEDAMANGALAM TN-15-007-014-014/87
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902748 20/02/2023 Chandira 2915007WL042193 Chandira 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Chandira STATE BANK OF INDIA(508548)
65 NEEDAMANGALAM TN-15-007-014-014/87
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902750 20/02/2023 saritha 2915007WL042193 saritha 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 saritha STATE BANK OF INDIA(508548)
66 NEEDAMANGALAM TN-15-007-014-014/87
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902747 20/02/2023 Thanikodi 2915007WL042193 Thanikodi 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Thanikodi STATE BANK OF INDIA(508548)
67 NEEDAMANGALAM TN-15-007-014-014/93
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902751 20/02/2023 Sagunthala 2915007WL042193 Sagunthala 00415 SBIN0011070 1000 1000 Processed 02/04/2023 005714103 Sagunthala STATE BANK OF INDIA(508548)
68 NEEDAMANGALAM TN-15-007-014-014/97
(KANOOR ANNAVASAL) 		2915007000NRG23200220230902752 20/02/2023 Annakili 2915007WL042193 Annakili 00415 SBIN0011070 800 800 Processed 02/04/2023 005714103 Annakili STATE BANK OF INDIA(508548)
SubTotal 41400 41400
Total 58200 58200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_200223APB_FTO_1574335 Indian Bank IDIB000M017 MANNARGUDI 800
2 NEEDAMANGALAM TN2915007_200223APB_FTO_1574335 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1600
3 NEEDAMANGALAM TN2915007_200223APB_FTO_1574335 Indian Bank IDIB000N028 NIDAMANGALAM 13600
4 NEEDAMANGALAM TN2915007_200223APB_FTO_1574335 Punjab National Bank PUNB0048700 TIRUVARUR 800
5 NEEDAMANGALAM TN2915007_200223APB_FTO_1574335 State Bank of India SBIN0011070 NEEDAMANGALAM 41400

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