Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_071022FTO_976797
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-15-007-034-001/649
(RAYAPURAM) 		2915007000NRG23071020220608176 07/10/2022 Chitra 2915007WL027573 Chitra 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Chitra ()
2 NEEDAMANGALAM TN-15-007-034-001/651
(RAYAPURAM) 		2915007000NRG23071020220608178 07/10/2022 Veerammal 2915007WL027573 Veerammal 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Veerammal ()
3 NEEDAMANGALAM TN-15-007-034-001/659
(RAYAPURAM) 		2915007000NRG23071020220608179 07/10/2022 Deepa 2915007WL027573 Deepa 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Deepa ()
4 NEEDAMANGALAM TN-15-007-034-001/674
(RAYAPURAM) 		2915007000NRG23071020220608180 07/10/2022 Porselvi 2915007WL027573 Porselvi 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Porselvi ()
5 NEEDAMANGALAM TN-15-007-034-001/675
(RAYAPURAM) 		2915007000NRG23071020220608181 07/10/2022 Mekala 2915007WL027573 Mekala 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Mekala ()
6 NEEDAMANGALAM TN-15-007-034-001/682
(RAYAPURAM) 		2915007000NRG23071020220608182 07/10/2022 Rojapathy 2915007WL027573 Rojapathy 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Rojapathy ()
7 NEEDAMANGALAM TN-15-007-034-001/683
(RAYAPURAM) 		2915007000NRG23071020220608183 07/10/2022 Premalatha 2915007WL027573 Premalatha 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Premalatha ()
8 NEEDAMANGALAM TN-15-007-034-001/699
(RAYAPURAM) 		2915007000NRG23071020220608184 07/10/2022 Jayachitra 2915007WL027573 Jayachitra 00176 IDIB000N028 660 660 Processed 13/10/2022 033431856 Jayachitra ()
9 NEEDAMANGALAM TN-15-007-034-001/724
(RAYAPURAM) 		2915007000NRG23071020220608185 07/10/2022 Selvakkumar 2915007WL027573 Selvakkumar 00176 IDIB000N028 1124 1124 Processed 13/10/2022 033431856 Selvakkumar ()
10 NEEDAMANGALAM TN-15-007-034-001/753
(RAYAPURAM) 		2915007000NRG23071020220608186 07/10/2022 Thenmozhi 2915007WL027573 Thenmozhi 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Thenmozhi ()
11 NEEDAMANGALAM TN-15-007-034-003/843
(RAYAPURAM) 		2915007000NRG23071020220608189 07/10/2022 Vijayalakshmi 2915007WL027573 Vijayalakshmi 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Vijayalakshmi ()
12 NEEDAMANGALAM TN-15-007-034-034/105
(RAYAPURAM) 		2915007000NRG23071020220608190 07/10/2022 Karthi 2915007WL027573 Karthi 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Karthi ()
13 NEEDAMANGALAM TN-15-007-034-034/190
(RAYAPURAM) 		2915007000NRG23071020220608198 07/10/2022 Amutha 2915007WL027573 Amutha 00176 IDIB000N028 660 660 Processed 13/10/2022 033431856 Amutha ()
14 NEEDAMANGALAM TN-15-007-034-034/195
(RAYAPURAM) 		2915007000NRG23071020220608199 07/10/2022 Pushpavalli 2915007WL027573 Pushpavalli 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Pushpavalli ()
15 NEEDAMANGALAM TN-15-007-034-034/196
(RAYAPURAM) 		2915007000NRG23071020220608200 07/10/2022 Panchavarnam 2915007WL027573 Panchavarnam 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Panchavarnam ()
16 NEEDAMANGALAM TN-15-007-034-034/372
(RAYAPURAM) 		2915007000NRG23071020220608220 07/10/2022 Nagarajan 2915007WL027573 Nagarajan 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Nagarajan ()
17 NEEDAMANGALAM TN-15-007-034-034/418
(RAYAPURAM) 		2915007000NRG23071020220608224 07/10/2022 Mangalam 2915007WL027573 Mangalam 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Mangalam ()
18 NEEDAMANGALAM TN-15-007-034-034/445
(RAYAPURAM) 		2915007000NRG23071020220608227 07/10/2022 Parameshwaran 2915007WL027573 Parameshwaran 00176 IDIB000N028 880 880 Rejected 18/10/2022 033431856 A/c Blocked or Frozen
19 NEEDAMANGALAM TN-15-007-034-034/535
(RAYAPURAM) 		2915007000NRG23071020220608236 07/10/2022 viktoriyameri 2915007WL027573 viktoriyameri 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 viktoriyameri ()
20 NEEDAMANGALAM TN-15-007-034-034/541
(RAYAPURAM) 		2915007000NRG23071020220608237 07/10/2022 thanapal 2915007WL027573 thanapal 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 thanapal ()
21 NEEDAMANGALAM TN-15-007-034-034/585
(RAYAPURAM) 		2915007000NRG23071020220608238 07/10/2022 Manimozhi 2915007WL027573 Manimozhi 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Manimozhi ()
22 NEEDAMANGALAM TN-15-007-034-034/588
(RAYAPURAM) 		2915007000NRG23071020220608239 07/10/2022 Sarojini 2915007WL027573 Sarojini 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Sarojini ()
23 NEEDAMANGALAM TN-15-007-034-034/776
(RAYAPURAM) 		2915007000NRG23071020220608241 07/10/2022 Gayathri 2915007WL027573 Gayathri 00176 IDIB000N028 880 880 Processed 13/10/2022 033431856 Gayathri ()
SubTotal 20044 20044
24 NEEDAMANGALAM TN-15-007-034-034/467
(RAYAPURAM) 		2915007000NRG23071020220608228 07/10/2022 Ravikkumar 2915007WL027573 Ravikkumar 00176 IDIB000P219 880 880 Processed 13/10/2022 033431856 Ravikkumar ()
SubTotal 880 880
25 NEEDAMANGALAM TN-15-007-034-001/756
(RAYAPURAM) 		2915007000NRG23071020220608187 07/10/2022 Shankar 2915007WL027573 Shankar 00415 SBIN0011070 880 880 Processed 13/10/2022 033431856 Shankar ()
26 NEEDAMANGALAM TN-15-007-034-001/864
(RAYAPURAM) 		2915007000NRG23071020220608188 07/10/2022 Kaviyarasan 2915007WL027573 Kaviyarasan 00415 SBIN0011070 880 880 Processed 13/10/2022 033431856 Kaviyarasan ()
27 NEEDAMANGALAM TN-15-007-034-034/776
(RAYAPURAM) 		2915007000NRG23071020220608240 07/10/2022 Sakthivel 2915007WL027573 Sakthivel 00415 SBIN0011070 880 880 Processed 13/10/2022 033431856 Sakthivel ()
SubTotal 2640 2640
Total 23564 23564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_071022FTO_976797 Indian Bank IDIB000N028 NIDAMANGALAM 20044
2 NEEDAMANGALAM TN2915007_071022FTO_976797 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 880
3 NEEDAMANGALAM TN2915007_071022FTO_976797 State Bank of India SBIN0011070 NEEDAMANGALAM 2640

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