Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:14:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_020522FTO_173965
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-15-007-020-004/470
(MELALAVANDHASERI) 		2915007000NRG23020520220027614 02/05/2022 Suguna 2915007WL001078 Suguna 00176 IDIB000A086 1200 1200 Processed 13/05/2022 018427786 Suguna ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-020-002/248
(MELALAVANDHASERI) 		2915007000NRG23020520220027608 02/05/2022 Sutha 2915007WL001078 Sutha 00176 IDIB000N028 1200 1200 Processed 13/05/2022 018427786 Sutha ()
3 NEEDAMANGALAM TN-15-007-020-002/430
(MELALAVANDHASERI) 		2915007000NRG23020520220027609 02/05/2022 Elavarasi 2915007WL001078 Elavarasi 00176 IDIB000N028 1200 1200 Processed 13/05/2022 018427786 Elavarasi ()
4 NEEDAMANGALAM TN-15-007-020-004/428
(MELALAVANDHASERI) 		2915007000NRG23020520220027612 02/05/2022 Sahila 2915007WL001078 Sahila 00176 IDIB000N028 200 200 Processed 13/05/2022 018427786 Sahila ()
5 NEEDAMANGALAM TN-15-007-020-004/469
(MELALAVANDHASERI) 		2915007000NRG23020520220027613 02/05/2022 SAPENA 2915007WL001078 SAPENA 00176 IDIB000N028 1200 1200 Processed 13/05/2022 018427786 SAPENA ()
6 NEEDAMANGALAM TN-15-007-020-020/101
(MELALAVANDHASERI) 		2915007000NRG23020520220027616 02/05/2022 Vidya 2915007WL001078 Vidya 00176 IDIB000N028 1200 1200 Processed 13/05/2022 018427786 Vidya ()
7 NEEDAMANGALAM TN-15-007-020-020/370
(MELALAVANDHASERI) 		2915007000NRG23020520220027693 02/05/2022 Meenachi 2915007WL001078 Meenachi 00176 IDIB000N028 1200 1200 Processed 13/05/2022 018427786 Meenachi ()
8 NEEDAMANGALAM TN-15-007-020-020/382
(MELALAVANDHASERI) 		2915007000NRG23020520220027695 02/05/2022 Amutha 2915007WL001078 Amutha 00176 IDIB000N028 1200 1200 Processed 13/05/2022 018427786 Amutha ()
9 NEEDAMANGALAM TN-15-007-020-020/9
(MELALAVANDHASERI) 		2915007000NRG23020520220027707 02/05/2022 Tamilselvi 2915007WL001078 Tamilselvi 00176 IDIB000N028 1200 1200 Processed 13/05/2022 018427786 Tamilselvi ()
10 NEEDAMANGALAM TN-15-007-020-021/448
(MELALAVANDHASERI) 		2915007000NRG23020520220027717 02/05/2022 Veeramani 2915007WL001078 Veeramani 00176 IDIB000N028 1200 1200 Processed 13/05/2022 018427786 Veeramani ()
SubTotal 9800 9800
11 NEEDAMANGALAM TN-15-007-020-020/204
(MELALAVANDHASERI) 		2915007000NRG23020520220027639 02/05/2022 MUTHULAKSHMI 2915007WL001078 MUTHULAKSHMI 00415 SBIN0000872 1200 1200 Processed 13/05/2022 018427786 MUTHULAKSHMI ()
12 NEEDAMANGALAM TN-15-007-020-020/22
(MELALAVANDHASERI) 		2915007000NRG23020520220027647 02/05/2022 Susheela 2915007WL001078 Susheela 00415 SBIN0000872 1200 1200 Processed 13/05/2022 018427786 Susheela ()
13 NEEDAMANGALAM TN-15-007-020-020/252
(MELALAVANDHASERI) 		2915007000NRG23020520220027665 02/05/2022 Deshinamoorthy 2915007WL001078 Deshinamoorthy 00415 SBIN0000872 1200 1200 Processed 13/05/2022 018427786 Deshinamoorthy ()
14 NEEDAMANGALAM TN-15-007-020-020/285
(MELALAVANDHASERI) 		2915007000NRG23020520220027675 02/05/2022 Latchambu 2915007WL001078 Latchambu 00415 SBIN0000872 600 600 Processed 13/05/2022 018427786 Latchambu ()
15 NEEDAMANGALAM TN-15-007-020-020/302
(MELALAVANDHASERI) 		2915007000NRG23020520220027677 02/05/2022 Nagammal 2915007WL001078 Nagammal 00415 SBIN0000872 1200 1200 Processed 13/05/2022 018427786 Nagammal ()
16 NEEDAMANGALAM TN-15-007-020-020/354
(MELALAVANDHASERI) 		2915007000NRG23020520220027688 02/05/2022 Devaki 2915007WL001078 Devaki 00415 SBIN0000872 1200 1200 Processed 13/05/2022 018427786 Devaki ()
17 NEEDAMANGALAM TN-15-007-020-020/364
(MELALAVANDHASERI) 		2915007000NRG23020520220027689 02/05/2022 Saminathan 2915007WL001078 Saminathan 00415 SBIN0000872 1200 1200 Processed 13/05/2022 018427786 Saminathan ()
18 NEEDAMANGALAM TN-15-007-020-021/412
(MELALAVANDHASERI) 		2915007000NRG23020520220027716 02/05/2022 Hemalatha 2915007WL001078 Hemalatha 00415 SBIN0000872 1200 1200 Processed 13/05/2022 018427786 Hemalatha ()
SubTotal 9000 9000
19 NEEDAMANGALAM TN-15-007-020-020/29
(MELALAVANDHASERI) 		2915007000NRG23020520220027676 02/05/2022 Lakshmi 2915007WL001078 Lakshmi 00415 SBIN0011070 1200 1200 Processed 13/05/2022 018427786 Lakshmi ()
20 NEEDAMANGALAM TN-15-007-020-020/93
(MELALAVANDHASERI) 		2915007000NRG23020520220027710 02/05/2022 Sivadass 2915007WL001078 Sivadass 00415 SBIN0011070 1200 1200 Processed 13/05/2022 018427786 Sivadass ()
SubTotal 2400 2400
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_020522FTO_173965 Indian Bank IDIB000A086 AGARAPODAKUDI 1200
2 NEEDAMANGALAM TN2915007_020522FTO_173965 Indian Bank IDIB000N028 NIDAMANGALAM 9800
3 NEEDAMANGALAM TN2915007_020522FTO_173965 State Bank of India SBIN0000872 MANNARGUDI 9000
4 NEEDAMANGALAM TN2915007_020522FTO_173965 State Bank of India SBIN0011070 NEEDAMANGALAM 2400

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