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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_110123APB_FTO_1426324
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-15-007-044-001/278
(VELLAKKUDI) 		2915007000NRG23110120230806649 11/01/2023 Suguna 2915007WL037770 Suguna 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Suguna INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-044-001/284
(VELLAKKUDI) 		2915007000NRG23110120230806650 11/01/2023 Elakkiya 2915007WL037770 Elakkiya 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Elakkiya INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-044-001/297
(VELLAKKUDI) 		2915007000NRG23110120230806651 11/01/2023 Sangeetha 2915007WL037770 Sangeetha 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Sangeetha INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-044-044/100
(VELLAKKUDI) 		2915007000NRG23110120230806653 11/01/2023 Thenmozhi 2915007WL037770 Thenmozhi 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Thenmozhi INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-044-044/103
(VELLAKKUDI) 		2915007000NRG23110120230806654 11/01/2023 Mahendiran 2915007WL037770 Mahendiran 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Mahendiran INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-044-044/103
(VELLAKKUDI) 		2915007000NRG23110120230806655 11/01/2023 Vijayaendra 2915007WL037770 Vijayaendra 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Vijayaendra INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-044-044/110
(VELLAKKUDI) 		2915007000NRG23110120230806657 11/01/2023 Achiyammal 2915007WL037770 Achiyammal 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Achiyammal INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-044-044/110
(VELLAKKUDI) 		2915007000NRG23110120230806656 11/01/2023 Govindaraj 2915007WL037770 Govindaraj 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Govindaraj INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-044-044/112
(VELLAKKUDI) 		2915007000NRG23110120230806658 11/01/2023 Krishnaveni 2915007WL037770 Krishnaveni 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEDAMANGALAM TN-15-007-044-044/113
(VELLAKKUDI) 		2915007000NRG23110120230806660 11/01/2023 Devika 2915007WL037770 Devika 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Devika INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-044-044/113
(VELLAKKUDI) 		2915007000NRG23110120230806659 11/01/2023 Seethai 2915007WL037770 Seethai 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Seethai INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-044-044/118
(VELLAKKUDI) 		2915007000NRG23110120230806661 11/01/2023 Tamilselvi 2915007WL037770 Tamilselvi 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Tamilselvi INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-044-044/119
(VELLAKKUDI) 		2915007000NRG23110120230806662 11/01/2023 Revathi 2915007WL037770 Revathi 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Revathi INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-044-044/12
(VELLAKKUDI) 		2915007000NRG23110120230806663 11/01/2023 Kaliyaperumal 2915007WL037770 Kaliyaperumal 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Kaliyaperumal INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-044-044/12
(VELLAKKUDI) 		2915007000NRG23110120230806664 11/01/2023 Valli 2915007WL037770 Valli 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Valli INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-044-044/15
(VELLAKKUDI) 		2915007000NRG23110120230806666 11/01/2023 Thangammal 2915007WL037770 Thangammal 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Thangammal INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-044-044/15
(VELLAKKUDI) 		2915007000NRG23110120230806665 11/01/2023 Vadamalai 2915007WL037770 Vadamalai 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Vadamalai INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-044-044/17
(VELLAKKUDI) 		2915007000NRG23110120230806667 11/01/2023 Veerammal 2915007WL037770 Veerammal 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Veerammal INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-044-044/182
(VELLAKKUDI) 		2915007000NRG23110120230806668 11/01/2023 Vennila 2915007WL037770 Vennila 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Vennila INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-044-044/2
(VELLAKKUDI) 		2915007000NRG23110120230806669 11/01/2023 Valarmathi 2915007WL037770 Valarmathi 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Valarmathi INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-044-044/240
(VELLAKKUDI) 		2915007000NRG23110120230806670 11/01/2023 Anjammal 2915007WL037770 Anjammal 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Anjammal INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-044-044/243
(VELLAKKUDI) 		2915007000NRG23110120230806671 11/01/2023 Kumaran 2915007WL037770 Kumaran 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Kumaran INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-044-044/243
(VELLAKKUDI) 		2915007000NRG23110120230806672 11/01/2023 Sulochana 2915007WL037770 Sulochana 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Sulochana INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-044-044/259
(VELLAKKUDI) 		2915007000NRG23110120230806673 11/01/2023 Hemalatha 2915007WL037770 Hemalatha 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Hemalatha INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-044-044/304
(VELLAKKUDI) 		2915007000NRG23110120230806674 11/01/2023 Elakkiya 2915007WL037770 Elakkiya 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Elakkiya INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-044-044/308
(VELLAKKUDI) 		2915007000NRG23110120230806676 11/01/2023 Elakkiya 2915007WL037770 Elakkiya 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Elakkiya INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-044-044/308
(VELLAKKUDI) 		2915007000NRG23110120230806675 11/01/2023 Saraboji 2915007WL037770 Saraboji 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Saraboji INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-044-044/313
(VELLAKKUDI) 		2915007000NRG23110120230806678 11/01/2023 Akila 2915007WL037770 Akila 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Akila INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-044-044/313
(VELLAKKUDI) 		2915007000NRG23110120230806677 11/01/2023 Muthuraman 2915007WL037770 Muthuraman 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Muthuraman INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-044-044/321
(VELLAKKUDI) 		2915007000NRG23110120230806679 11/01/2023 Jayanthi 2915007WL037770 Jayanthi 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Jayanthi INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-044-044/322
(VELLAKKUDI) 		2915007000NRG23110120230806680 11/01/2023 Sneka 2915007WL037770 Sneka 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Sneka INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-044-044/322
(VELLAKKUDI) 		2915007000NRG23110120230806681 11/01/2023 Subash 2915007WL037770 Subash 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Subash INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-044-044/325
(VELLAKKUDI) 		2915007000NRG23110120230806682 11/01/2023 Amsavalli 2915007WL037770 Amsavalli 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Amsavalli INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-044-044/329
(VELLAKKUDI) 		2915007000NRG23110120230806683 11/01/2023 Latha 2915007WL037770 Latha 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Latha INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-044-044/333
(VELLAKKUDI) 		2915007000NRG23110120230806685 11/01/2023 Marudhupandi 2915007WL037770 Marudhupandi 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Marudhupandi INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-044-044/333
(VELLAKKUDI) 		2915007000NRG23110120230806686 11/01/2023 Vennila 2915007WL037770 Vennila 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Vennila INDIAN OVERSEAS BANK(508541)
37 NEEDAMANGALAM TN-15-007-044-044/337
(VELLAKKUDI) 		2915007000NRG23110120230806687 11/01/2023 Iniyarasan 2915007WL037770 Iniyarasan 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Iniyarasan INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-044-044/341
(VELLAKKUDI) 		2915007000NRG23110120230806688 11/01/2023 Buvaneswari 2915007WL037770 Buvaneswari 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Buvaneswari INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-044-044/343
(VELLAKKUDI) 		2915007000NRG23110120230806690 11/01/2023 Kaviya 2915007WL037770 Kaviya 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Kaviya INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-044-044/343
(VELLAKKUDI) 		2915007000NRG23110120230806689 11/01/2023 Rajagopal 2915007WL037770 Rajagopal 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Rajagopal INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-044-044/347
(VELLAKKUDI) 		2915007000NRG23110120230806691 11/01/2023 Durayarasan 2915007WL037770 Durayarasan 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Durayarasan INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-044-044/349
(VELLAKKUDI) 		2915007000NRG23110120230806693 11/01/2023 Madhan 2915007WL037770 Madhan 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Madhan INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-044-044/35
(VELLAKKUDI) 		2915007000NRG23110120230806695 11/01/2023 Ambiga 2915007WL037770 Ambiga 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Ambiga INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-044-044/35
(VELLAKKUDI) 		2915007000NRG23110120230806694 11/01/2023 Chinnapillai 2915007WL037770 Chinnapillai 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Chinnapillai INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-044-044/47
(VELLAKKUDI) 		2915007000NRG23110120230806697 11/01/2023 Mala 2915007WL037770 Mala 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Mala INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-044-044/47
(VELLAKKUDI) 		2915007000NRG23110120230806696 11/01/2023 Ravi 2915007WL037770 Ravi 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Ravi INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-044-044/50
(VELLAKKUDI) 		2915007000NRG23110120230806698 11/01/2023 Janani 2915007WL037770 Janani 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Janani INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEEDAMANGALAM TN-15-007-044-044/50
(VELLAKKUDI) 		2915007000NRG23110120230806699 11/01/2023 Kavitha 2915007WL037770 Kavitha 00176 IDIB000A086 1686 1686 Processed 03/02/2023 037294953 Kavitha INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-044-044/56
(VELLAKKUDI) 		2915007000NRG23110120230806700 11/01/2023 Dhanabal 2915007WL037770 Dhanabal 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Dhanabal INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-044-044/56
(VELLAKKUDI) 		2915007000NRG23110120230806701 11/01/2023 Vijaya 2915007WL037770 Vijaya 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Vijaya INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-044-044/69
(VELLAKKUDI) 		2915007000NRG23110120230806702 11/01/2023 Bavithra 2915007WL037770 Bavithra 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Bavithra INDIAN OVERSEAS BANK(508541)
52 NEEDAMANGALAM TN-15-007-044-044/74
(VELLAKKUDI) 		2915007000NRG23110120230806704 11/01/2023 Jayavarman 2915007WL037770 Jayavarman 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Jayavarman INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-044-044/74
(VELLAKKUDI) 		2915007000NRG23110120230806703 11/01/2023 Prema 2915007WL037770 Prema 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Prema INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-044-044/82
(VELLAKKUDI) 		2915007000NRG23110120230806705 11/01/2023 Panchavarnam 2915007WL037770 Panchavarnam 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Panchavarnam INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-044-044/86
(VELLAKKUDI) 		2915007000NRG23110120230806707 11/01/2023 Susila 2915007WL037770 Susila 00176 IDIB000A086 800 800 Processed 03/02/2023 037294953 Susila INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-044-044/86
(VELLAKKUDI) 		2915007000NRG23110120230806706 11/01/2023 Thangadurai 2915007WL037770 Thangadurai 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Thangadurai INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-044-044/95
(VELLAKKUDI) 		2915007000NRG23110120230806709 11/01/2023 Pattu 2915007WL037770 Pattu 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Pattu INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-044-044/95
(VELLAKKUDI) 		2915007000NRG23110120230806708 11/01/2023 Thangaiyan 2915007WL037770 Thangaiyan 00176 IDIB000A086 1200 1200 Processed 03/02/2023 037294953 Thangaiyan INDIAN BANK(607105)
SubTotal 69686 69686
59 NEEDAMANGALAM TN-15-007-044-001/365
(VELLAKKUDI) 		2915007000NRG23110120230806652 11/01/2023 Deepika 2915007WL037770 Deepika 00176 IDIB000K046 1200 1200 Processed 03/02/2023 037294953 Deepika INDIAN BANK(607105)
SubTotal 1200 1200
Total 70886 70886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_110123APB_FTO_1426324 Indian Bank IDIB000A086 AGARAPODAKUDI 69686
2 NEEDAMANGALAM TN2915007_110123APB_FTO_1426324 Indian Bank IDIB000K046 KOOTHANALLUR 1200

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