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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_281222APB_FTO_1354380
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-15-007-032-032/460
(PUTHUDEVENKUDI) 		2915007000NRG23281220220767125 28/12/2022 Anandhi 2915007WL036117 Anandhi 00176 IDIB000A086 1405 1405 Processed 06/02/2023 017255358 Anandhi BANK OF BARODA(606985)
2 NEEDAMANGALAM TN-15-007-032-032/95
(PUTHUDEVENKUDI) 		2915007000NRG23281220220767126 28/12/2022 Appasamy 2915007WL036117 Appasamy 00176 IDIB000A086 1686 1686 Processed 06/02/2023 017255358 Appasamy INDIAN BANK(607105)
SubTotal 3091 3091
3 NEEDAMANGALAM TN-15-007-036-002/1802
(SERUMANGALAM) 		2915007000NRG23281220220767128 28/12/2022 Neelavathi T 2915007WL036118 Neelavathi T 00176 IDIB000M017 1686 1686 Processed 06/02/2023 017255358 Neelavathi T STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-036-036/1474
(SERUMANGALAM) 		2915007000NRG23281220220767130 28/12/2022 Vasantha 2915007WL036118 Vasantha 00176 IDIB000M017 1686 1686 Processed 06/02/2023 017255358 Vasantha INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-036-036/1645
(SERUMANGALAM) 		2915007000NRG23281220220767131 28/12/2022 Sumathi 2915007WL036118 Sumathi 00176 IDIB000M017 1686 1686 Processed 06/02/2023 017255358 Sumathi STATE BANK OF INDIA(508548)
6 NEEDAMANGALAM TN-15-007-036-036/1653
(SERUMANGALAM) 		2915007000NRG23281220220767132 28/12/2022 Sundhari 2915007WL036118 Sundhari 00176 IDIB000M017 1686 1686 Processed 06/02/2023 017255358 Sundhari INDIAN BANK(607105)
SubTotal 6744 6744
7 NEEDAMANGALAM TN-15-007-036-002/1802
(SERUMANGALAM) 		2915007000NRG23281220220767127 28/12/2022 Thangarasu 2915007WL036118 Thangarasu 00176 IDIB000M132 1686 1686 Processed 06/02/2023 017255358 Thangarasu INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-036-037/1165-A
(SERUMANGALAM) 		2915007000NRG23281220220767133 28/12/2022 Meenachisundaram 2915007WL036118 Meenachisundaram 00176 IDIB000M132 843 843 Processed 06/02/2023 017255358 Meenachisundaram INDIAN BANK(607105)
SubTotal 2529 2529
9 NEEDAMANGALAM TN-15-007-026-026/1
(OLIMATHI) 		2915007000NRG23281220220766981 28/12/2022 Banumathy 2915007WL036113 Banumathy 00176 IDIB000N028 1686 1686 Processed 06/02/2023 017255358 Banumathy INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-026-026/1
(OLIMATHI) 		2915007000NRG23281220220766982 28/12/2022 Sathishkumar 2915007WL036113 Sathishkumar 00176 IDIB000N028 1686 1686 Processed 06/02/2023 017255358 Sathishkumar INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-026-026/96
(OLIMATHI) 		2915007000NRG23281220220766983 28/12/2022 Susila 2915007WL036113 Susila 00176 IDIB000N028 1686 1686 Processed 06/02/2023 017255358 Susila ICICI BANK LTD(508534)
12 NEEDAMANGALAM TN-15-007-026-026/97
(OLIMATHI) 		2915007000NRG23281220220766985 28/12/2022 Muruganandam 2915007WL036113 Muruganandam 00176 IDIB000N028 1686 1686 Processed 06/02/2023 017255358 Muruganandam INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-026-026/97
(OLIMATHI) 		2915007000NRG23281220220766984 28/12/2022 Rajeshwari 2915007WL036113 Rajeshwari 00176 IDIB000N028 1686 1686 Processed 06/02/2023 017255358 Rajeshwari INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-026-026/97
(OLIMATHI) 		2915007000NRG23281220220766986 28/12/2022 Sathiyasudari 2915007WL036113 Sathiyasudari 00176 IDIB000N028 1686 1686 Processed 06/02/2023 017255358 Sathiyasudari INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-032-032/460
(PUTHUDEVENKUDI) 		2915007000NRG23281220220767124 28/12/2022 Kumar 2915007WL036117 Kumar 00176 IDIB000N028 1405 1405 Processed 06/02/2023 017255358 Kumar INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-034-034/97
(RAYAPURAM) 		2915007000NRG23281220220767121 28/12/2022 Ammakannu 2915007WL036115 Ammakannu 00176 IDIB000N028 1686 1686 Processed 06/02/2023 017255358 Ammakannu INDIAN BANK(607105)
SubTotal 13207 13207
17 NEEDAMANGALAM TN-15-007-043-043/148
(VADUVOOR VADAPATHI) 		2915007000NRG23281220220767137 28/12/2022 Prema 2915007WL036119 Prema 00176 IDIB000V003 1124 1124 Processed 06/02/2023 017255358 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEEDAMANGALAM TN-15-007-043-043/22
(VADUVOOR VADAPATHI) 		2915007000NRG23281220220767138 28/12/2022 Jayalalitha 2915007WL036119 Jayalalitha 00176 IDIB000V003 1124 1124 Processed 06/02/2023 017255358 Jayalalitha INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-043-043/399
(VADUVOOR VADAPATHI) 		2915007000NRG23281220220767139 28/12/2022 Bose 2915007WL036119 Bose 00176 IDIB000V003 1686 1686 Processed 06/02/2023 017255358 Bose INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-043-043/451
(VADUVOOR VADAPATHI) 		2915007000NRG23281220220767141 28/12/2022 Amudha 2915007WL036119 Amudha 00176 IDIB000V003 1124 1124 Processed 06/02/2023 017255358 Amudha INDIAN BANK(607105)
SubTotal 5058 5058
21 NEEDAMANGALAM TN-15-007-016-016/22
(KATTAKUDI) 		2915007000NRG23281220220766979 28/12/2022 Saroja 2915007WL036112 Saroja 00415 SBIN0000872 1686 1686 Processed 06/02/2023 017255358 Saroja STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-016-016/490
(KATTAKUDI) 		2915007000NRG23281220220766978 28/12/2022 Susheela 2915007WL036111 Susheela 00415 SBIN0000872 1686 1686 Processed 06/02/2023 017255358 Susheela STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-016-016/515
(KATTAKUDI) 		2915007000NRG23281220220766977 28/12/2022 Belsiya 2915007WL036110 Belsiya 00415 SBIN0000872 1686 1686 Processed 06/02/2023 017255358 Belsiya STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-029-029/623
(PERAIYUR) 		2915007000NRG23281220220767123 28/12/2022 Sekar 2915007WL036116 Sekar 00415 SBIN0000872 1686 1686 Processed 06/02/2023 017255358 Sekar STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-036-003/2006
(SERUMANGALAM) 		2915007000NRG23281220220767129 28/12/2022 Jayalitha 2915007WL036118 Jayalitha 00415 SBIN0000872 1686 1686 Processed 06/02/2023 017255358 Jayalitha STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 39059 39059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_281222APB_FTO_1354380 Indian Bank IDIB000A086 AGARAPODAKUDI 3091
2 NEEDAMANGALAM TN2915007_281222APB_FTO_1354380 Indian Bank IDIB000M017 MANNARGUDI 6744
3 NEEDAMANGALAM TN2915007_281222APB_FTO_1354380 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 2529
4 NEEDAMANGALAM TN2915007_281222APB_FTO_1354380 Indian Bank IDIB000N028 Needamangalam 3372
5 NEEDAMANGALAM TN2915007_281222APB_FTO_1354380 Indian Bank IDIB000N028 NIDAMANGALAM 9835
6 NEEDAMANGALAM TN2915007_281222APB_FTO_1354380 Indian Bank IDIB000V003 VADUVOOR 1124
7 NEEDAMANGALAM TN2915007_281222APB_FTO_1354380 Indian Bank IDIB000V003 VADUVUR 3934
8 NEEDAMANGALAM TN2915007_281222APB_FTO_1354380 State Bank of India SBIN0000872 MANNARGUDI 8430

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