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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:24:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1554174
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-15-007-034-001/670
(RAYAPURAM) 		2915007000NRG23150220230880486 15/02/2023 Premavathy 2915007WL041493 Premavathy 00176 IDIB000N028 690 690 Processed 23/02/2023 014717620 Premavathy INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-034-001/683
(RAYAPURAM) 		2915007000NRG23150220230880487 15/02/2023 Premalatha 2915007WL041493 Premalatha 00176 IDIB000N028 690 690 Processed 23/02/2023 014717620 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEDAMANGALAM TN-15-007-034-001/748
(RAYAPURAM) 		2915007000NRG23150220230880488 15/02/2023 Thangamani 2915007WL041493 Thangamani 00176 IDIB000N028 690 690 Processed 23/02/2023 014717620 Thangamani INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-034-003/796
(RAYAPURAM) 		2915007000NRG23150220230880489 15/02/2023 Suresh 2915007WL041493 Suresh 00176 IDIB000N028 690 690 Processed 23/02/2023 014717620 Suresh STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-034-034/17
(RAYAPURAM) 		2915007000NRG23150220230880490 15/02/2023 Kamaraj 2915007WL041493 Kamaraj 00176 IDIB000N028 920 920 Processed 23/02/2023 014717620 Kamaraj INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-034-034/199
(RAYAPURAM) 		2915007000NRG23150220230880491 15/02/2023 Sumathi 2915007WL041493 Sumathi 00176 IDIB000N028 920 920 Processed 23/02/2023 014717620 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEEDAMANGALAM TN-15-007-034-034/204
(RAYAPURAM) 		2915007000NRG23150220230880492 15/02/2023 Baby 2915007WL041493 Baby 00176 IDIB000N028 230 230 Processed 23/02/2023 014717620 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEEDAMANGALAM TN-15-007-034-034/23
(RAYAPURAM) 		2915007000NRG23150220230880493 15/02/2023 Mariyammal 2915007WL041493 Mariyammal 00176 IDIB000N028 920 920 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-034-034/355
(RAYAPURAM) 		2915007000NRG23150220230880494 15/02/2023 Thilagavathi 2915007WL041493 Thilagavathi 00176 IDIB000N028 690 690 Processed 23/02/2023 014717620 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEDAMANGALAM TN-15-007-034-034/488
(RAYAPURAM) 		2915007000NRG23150220230880496 15/02/2023 Dhnalekshmi 2915007WL041493 Dhnalekshmi 00176 IDIB000N028 690 690 Processed 23/02/2023 014717620 Dhnalekshmi INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-034-034/520
(RAYAPURAM) 		2915007000NRG23150220230880497 15/02/2023 Kannaki 2915007WL041493 Kannaki 00176 IDIB000N028 690 690 Processed 23/02/2023 014717620 Kannaki RATNAKAR BANK(607393)
12 NEEDAMANGALAM TN-15-007-034-034/90
(RAYAPURAM) 		2915007000NRG23150220230880498 15/02/2023 Annapattu 2915007WL041493 Annapattu 00176 IDIB000N028 690 690 Processed 23/02/2023 014717620 Annapattu INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-034-034/94
(RAYAPURAM) 		2915007000NRG23150220230880499 15/02/2023 Rajamanikam 2915007WL041493 Rajamanikam 00176 IDIB000N028 460 460 Processed 23/02/2023 014717620 Rajamanikam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
14 NEEDAMANGALAM TN-15-007-034-034/467
(RAYAPURAM) 		2915007000NRG23150220230880495 15/02/2023 Ravikkumar 2915007WL041493 Ravikkumar 00176 IDIB000P219 690 690 Processed 23/02/2023 014717620 Ravikkumar INDIAN BANK(607105)
SubTotal 690 690
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150223APB_FTO_1554174 Indian Bank IDIB000N028 NIDAMANGALAM 8970
2 NEEDAMANGALAM TN2915007_150223APB_FTO_1554174 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 690

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