Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_031022FTO_963304
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-15-007-003-003/75
(ARICHAPURAM) 		2915007000NRG23031020220602316 03/10/2022 Gunaseela 2915007WL027183 Gunaseela 00048 BKID0008060 1200 1200 Processed 09/10/2022 010261474 Gunaseela ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-003-003/320
(ARICHAPURAM) 		2915007000NRG23031020220602279 03/10/2022 AMSAVENI B 2915007WL027183 AMSAVENI B 00176 IDIB000A086 1000 1000 Processed 09/10/2022 010261474 AMSAVENI B ()
3 NEEDAMANGALAM TN-15-007-003-003/366
(ARICHAPURAM) 		2915007000NRG23031020220602288 03/10/2022 Parameswari 2915007WL027183 Parameswari 00176 IDIB000A086 1000 1000 Processed 09/10/2022 010261474 Parameswari ()
4 NEEDAMANGALAM TN-15-007-003-003/99
(ARICHAPURAM) 		2915007000NRG23031020220602335 03/10/2022 Vaidheki 2915007WL027183 Vaidheki 00176 IDIB000A086 1686 1686 Processed 09/10/2022 010261474 Vaidheki ()
SubTotal 3686 3686
5 NEEDAMANGALAM TN-15-007-003-003/301
(ARICHAPURAM) 		2915007000NRG23031020220602271 03/10/2022 Nadhiya 2915007WL027183 Nadhiya 00176 IDIB000M017 1200 1200 Processed 09/10/2022 010261474 Nadhiya ()
SubTotal 1200 1200
6 NEEDAMANGALAM TN-15-007-003-003/64
(ARICHAPURAM) 		2915007000NRG23031020220602310 03/10/2022 Veerasenan 2915007WL027183 Veerasenan 00176 IDIB000M132 1200 1200 Processed 09/10/2022 010261474 Veerasenan ()
SubTotal 1200 1200
7 NEEDAMANGALAM TN-15-007-003-003/307
(ARICHAPURAM) 		2915007000NRG23031020220602272 03/10/2022 Gunavathi 2915007WL027183 Gunavathi 00176 IDIB000N028 1200 1200 Processed 09/10/2022 010261474 Gunavathi ()
8 NEEDAMANGALAM TN-15-007-003-003/309
(ARICHAPURAM) 		2915007000NRG23031020220602274 03/10/2022 Manju 2915007WL027183 Manju 00176 IDIB000N028 1200 1200 Processed 09/10/2022 010261474 Manju ()
9 NEEDAMANGALAM TN-15-007-003-003/314
(ARICHAPURAM) 		2915007000NRG23031020220602278 03/10/2022 Anburani 2915007WL027183 Anburani 00176 IDIB000N028 1200 1200 Processed 09/10/2022 010261474 Anburani ()
SubTotal 3600 3600
10 NEEDAMANGALAM TN-15-007-003-003/307
(ARICHAPURAM) 		2915007000NRG23031020220602273 03/10/2022 Gobalakrishnan 2915007WL027183 Gobalakrishnan 00177 IOBA0000896 800 800 Processed 09/10/2022 010261474 Gobalakrishnan ()
11 NEEDAMANGALAM TN-15-007-003-003/337
(ARICHAPURAM) 		2915007000NRG23031020220602285 03/10/2022 SHANMUGAM 2915007WL027183 SHANMUGAM 00177 IOBA0000896 1200 1200 Processed 09/10/2022 010261474 SHANMUGAM ()
SubTotal 2000 2000
12 NEEDAMANGALAM TN-15-007-003-003/12
(ARICHAPURAM) 		2915007000NRG23031020220602206 03/10/2022 Marudhaiyan 2915007WL027183 Marudhaiyan 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Marudhaiyan ()
13 NEEDAMANGALAM TN-15-007-003-003/138
(ARICHAPURAM) 		2915007000NRG23031020220602222 03/10/2022 Rajathi 2915007WL027183 Rajathi 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Rajathi ()
14 NEEDAMANGALAM TN-15-007-003-003/139
(ARICHAPURAM) 		2915007000NRG23031020220602223 03/10/2022 Kasthuri 2915007WL027183 Kasthuri 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Kasthuri ()
15 NEEDAMANGALAM TN-15-007-003-003/149
(ARICHAPURAM) 		2915007000NRG23031020220602231 03/10/2022 Nagammal 2915007WL027183 Nagammal 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Nagammal ()
16 NEEDAMANGALAM TN-15-007-003-003/150
(ARICHAPURAM) 		2915007000NRG23031020220602232 03/10/2022 Suganya S 2915007WL027183 Suganya S 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Suganya S ()
17 NEEDAMANGALAM TN-15-007-003-003/151
(ARICHAPURAM) 		2915007000NRG23031020220602233 03/10/2022 Tamilselvi 2915007WL027183 Tamilselvi 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Tamilselvi ()
18 NEEDAMANGALAM TN-15-007-003-003/161
(ARICHAPURAM) 		2915007000NRG23031020220602238 03/10/2022 Radhakrishnan 2915007WL027183 Radhakrishnan 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Radhakrishnan ()
19 NEEDAMANGALAM TN-15-007-003-003/190
(ARICHAPURAM) 		2915007000NRG23031020220602250 03/10/2022 Aakash 2915007WL027183 Aakash 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Aakash ()
20 NEEDAMANGALAM TN-15-007-003-003/190
(ARICHAPURAM) 		2915007000NRG23031020220602249 03/10/2022 Vadivel 2915007WL027183 Vadivel 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Vadivel ()
21 NEEDAMANGALAM TN-15-007-003-003/209
(ARICHAPURAM) 		2915007000NRG23031020220602253 03/10/2022 Premalatha 2915007WL027183 Premalatha 00177 IOBA0001562 1000 1000 Processed 09/10/2022 010261474 Premalatha ()
22 NEEDAMANGALAM TN-15-007-003-003/230
(ARICHAPURAM) 		2915007000NRG23031020220602256 03/10/2022 Jeevandham 2915007WL027183 Jeevandham 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Jeevandham ()
23 NEEDAMANGALAM TN-15-007-003-003/267
(ARICHAPURAM) 		2915007000NRG23031020220602259 03/10/2022 Vaijanthi 2915007WL027183 Vaijanthi 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Vaijanthi ()
24 NEEDAMANGALAM TN-15-007-003-003/28
(ARICHAPURAM) 		2915007000NRG23031020220602261 03/10/2022 Masilamani 2915007WL027183 Masilamani 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Masilamani ()
25 NEEDAMANGALAM TN-15-007-003-003/300
(ARICHAPURAM) 		2915007000NRG23031020220602270 03/10/2022 Mahalakshmi 2915007WL027183 Mahalakshmi 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Mahalakshmi ()
26 NEEDAMANGALAM TN-15-007-003-003/310
(ARICHAPURAM) 		2915007000NRG23031020220602276 03/10/2022 Devi 2915007WL027183 Devi 00177 IOBA0001562 1686 1686 Processed 09/10/2022 010261474 Devi ()
27 NEEDAMANGALAM TN-15-007-003-003/312
(ARICHAPURAM) 		2915007000NRG23031020220602277 03/10/2022 Jayasri 2915007WL027183 Jayasri 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Jayasri ()
28 NEEDAMANGALAM TN-15-007-003-003/324
(ARICHAPURAM) 		2915007000NRG23031020220602280 03/10/2022 Vanathi 2915007WL027183 Vanathi 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Vanathi ()
29 NEEDAMANGALAM TN-15-007-003-003/327
(ARICHAPURAM) 		2915007000NRG23031020220602281 03/10/2022 Latha 2915007WL027183 Latha 00177 IOBA0001562 400 400 Processed 09/10/2022 010261474 Latha ()
30 NEEDAMANGALAM TN-15-007-003-003/335
(ARICHAPURAM) 		2915007000NRG23031020220602283 03/10/2022 Punniyamoorthy 2915007WL027183 Punniyamoorthy 00177 IOBA0001562 1686 1686 Processed 09/10/2022 010261474 Punniyamoorthy ()
31 NEEDAMANGALAM TN-15-007-003-003/336
(ARICHAPURAM) 		2915007000NRG23031020220602284 03/10/2022 Kavitha 2915007WL027183 Kavitha 00177 IOBA0001562 1000 1000 Processed 09/10/2022 010261474 Kavitha ()
32 NEEDAMANGALAM TN-15-007-003-003/362
(ARICHAPURAM) 		2915007000NRG23031020220602287 03/10/2022 Jayarani 2915007WL027183 Jayarani 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Jayarani ()
33 NEEDAMANGALAM TN-15-007-003-003/368
(ARICHAPURAM) 		2915007000NRG23031020220602289 03/10/2022 Kokila 2915007WL027183 Kokila 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Kokila ()
34 NEEDAMANGALAM TN-15-007-003-003/63
(ARICHAPURAM) 		2915007000NRG23031020220602308 03/10/2022 Jayabal 2915007WL027183 Jayabal 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Jayabal ()
35 NEEDAMANGALAM TN-15-007-003-003/80
(ARICHAPURAM) 		2915007000NRG23031020220602318 03/10/2022 sathyaraj 2915007WL027183 sathyaraj 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 sathyaraj ()
36 NEEDAMANGALAM TN-15-007-003-003/85
(ARICHAPURAM) 		2915007000NRG23031020220602320 03/10/2022 Govindaraj 2915007WL027183 Govindaraj 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Govindaraj ()
37 NEEDAMANGALAM TN-15-007-003-003/85
(ARICHAPURAM) 		2915007000NRG23031020220602321 03/10/2022 Malika 2915007WL027183 Malika 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Malika ()
38 NEEDAMANGALAM TN-15-007-003-003/92
(ARICHAPURAM) 		2915007000NRG23031020220602327 03/10/2022 kalpana 2915007WL027183 kalpana 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 kalpana ()
39 NEEDAMANGALAM TN-15-007-003-003/99
(ARICHAPURAM) 		2915007000NRG23031020220602334 03/10/2022 Thavamani 2915007WL027183 Thavamani 00177 IOBA0001562 1200 1200 Processed 09/10/2022 010261474 Thavamani ()
SubTotal 33372 33372
40 NEEDAMANGALAM TN-15-007-003-003/299
(ARICHAPURAM) 		2915007000NRG23031020220602269 03/10/2022 Nandhini 2915007WL027183 Nandhini 00415 SBIN0000872 1200 1200 Processed 09/10/2022 010261474 Nandhini ()
SubTotal 1200 1200
Total 47458 47458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_031022FTO_963304 Bank of India BKID0008060 MANNARGUDI 1200
2 NEEDAMANGALAM TN2915007_031022FTO_963304 Indian Bank IDIB000A086 AGARAPODAKUDI 3686
3 NEEDAMANGALAM TN2915007_031022FTO_963304 Indian Bank IDIB000M017 MANNARGUDI 1200
4 NEEDAMANGALAM TN2915007_031022FTO_963304 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1200
5 NEEDAMANGALAM TN2915007_031022FTO_963304 Indian Bank IDIB000N028 NIDAMANGALAM 3600
6 NEEDAMANGALAM TN2915007_031022FTO_963304 Indian Overseas Bank IOBA0000896 MANNARGUDI 2000
7 NEEDAMANGALAM TN2915007_031022FTO_963304 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 33372
8 NEEDAMANGALAM TN2915007_031022FTO_963304 State Bank of India SBIN0000872 MANNARGUDI 1200

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