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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270323APB_FTO_1700616
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-15-007-009-009/267
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092220 27/03/2023 Surentharan 2915007WL047807 Surentharan 00176 IDIB000M132 800 800 Processed 31/03/2023 025730481 Surentharan INDIAN BANK(607105)
SubTotal 800 800
2 NEEDAMANGALAM TN-15-007-009-003/180
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092179 27/03/2023 Hemalatha 2915007WL047807 Hemalatha 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Hemalatha INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-009-004/188
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092180 27/03/2023 Annakili 2915007WL047807 Annakili 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Annakili INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-009-009/116-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092181 27/03/2023 Mangaiyarkarasi 2915007WL047807 Mangaiyarkarasi 00177 IOBA0001092 600 600 Processed 31/03/2023 025730481 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-009-009/118
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092182 27/03/2023 Nadhiya 2915007WL047807 Nadhiya 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Nadhiya INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-009-009/120
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092183 27/03/2023 Senthamilselvi 2915007WL047807 Senthamilselvi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Senthamilselvi INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-009-009/124
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092184 27/03/2023 Elamathi 2915007WL047807 Elamathi 00177 IOBA0001092 400 400 Processed 31/03/2023 025730481 Elamathi INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-009-009/134
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092185 27/03/2023 Kannaki 2915007WL047807 Kannaki 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Kannaki INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-009-009/135
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092186 27/03/2023 Elavarasi 2915007WL047807 Elavarasi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Elavarasi INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-009-009/136-B
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092187 27/03/2023 Dhanam 2915007WL047807 Dhanam 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Dhanam INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-009-009/137
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092188 27/03/2023 Saravanan 2915007WL047807 Saravanan 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Saravanan INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-009-009/138
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092189 27/03/2023 Thangachiyammal 2915007WL047807 Thangachiyammal 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Thangachiyammal INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-009-009/143
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092190 27/03/2023 Jansirani 2915007WL047807 Jansirani 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Jansirani INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-009-009/144
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092191 27/03/2023 Pattu 2915007WL047807 Pattu 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Pattu INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-009-009/147
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092192 27/03/2023 Mariyammal 2915007WL047807 Mariyammal 00177 IOBA0001092 600 600 Processed 31/03/2023 025730481 Mariyammal INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-009-009/148
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092193 27/03/2023 Vairam 2915007WL047807 Vairam 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Vairam INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-009-009/149
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092194 27/03/2023 Sagunthala 2915007WL047807 Sagunthala 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Sagunthala INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-009-009/150
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092195 27/03/2023 Sivanthanayagi 2915007WL047807 Sivanthanayagi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Sivanthanayagi INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-009-009/151
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092196 27/03/2023 Santhi 2915007WL047807 Santhi 00177 IOBA0001092 400 400 Processed 31/03/2023 025730481 Santhi INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-009-009/157
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092198 27/03/2023 Sumathi 2915007WL047807 Sumathi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Sumathi INDIAN OVERSEAS BANK(508541)
21 NEEDAMANGALAM TN-15-007-009-009/158
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092199 27/03/2023 Mohanambal 2915007WL047807 Mohanambal 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Mohanambal INDIAN OVERSEAS BANK(508541)
22 NEEDAMANGALAM TN-15-007-009-009/159
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092200 27/03/2023 Mallika 2915007WL047807 Mallika 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Mallika INDIAN OVERSEAS BANK(508541)
23 NEEDAMANGALAM TN-15-007-009-009/160
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092202 27/03/2023 Vijaya 2915007WL047807 Vijaya 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
24 NEEDAMANGALAM TN-15-007-009-009/164
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092203 27/03/2023 Renuka 2915007WL047807 Renuka 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Renuka RATNAKAR BANK(607393)
25 NEEDAMANGALAM TN-15-007-009-009/165
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092204 27/03/2023 Chitharthan 2915007WL047807 Chitharthan 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Chitharthan UNION BANK OF INDIA(508500)
26 NEEDAMANGALAM TN-15-007-009-009/169
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092205 27/03/2023 Mangaiyarthilagam 2915007WL047807 Mangaiyarthilagam 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Mangaiyarthilagam INDIAN OVERSEAS BANK(508541)
27 NEEDAMANGALAM TN-15-007-009-009/172
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092206 27/03/2023 Vasantha 2915007WL047807 Vasantha 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Vasantha INDIAN OVERSEAS BANK(508541)
28 NEEDAMANGALAM TN-15-007-009-009/175
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092207 27/03/2023 Santhi 2915007WL047807 Santhi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Santhi RATNAKAR BANK(607393)
29 NEEDAMANGALAM TN-15-007-009-009/177
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092208 27/03/2023 Revathi 2915007WL047807 Revathi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Revathi CANARA BANK(508532)
30 NEEDAMANGALAM TN-15-007-009-009/189
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092209 27/03/2023 Savithiri 2915007WL047807 Savithiri 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Savithiri INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-009-009/197
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092210 27/03/2023 Karikalan 2915007WL047807 Karikalan 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Karikalan CITY UNION BANK LIMITED(607324)
32 NEEDAMANGALAM TN-15-007-009-009/205
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092211 27/03/2023 Shanthi 2915007WL047807 Shanthi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Shanthi INDIAN OVERSEAS BANK(508541)
33 NEEDAMANGALAM TN-15-007-009-009/222
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092213 27/03/2023 Anjammal 2915007WL047807 Anjammal 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Anjammal INDIAN OVERSEAS BANK(508541)
34 NEEDAMANGALAM TN-15-007-009-009/223
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092214 27/03/2023 Nagunammal 2915007WL047807 Nagunammal 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Nagunammal INDIAN OVERSEAS BANK(508541)
35 NEEDAMANGALAM TN-15-007-009-009/228
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092215 27/03/2023 Pusbam 2915007WL047807 Pusbam 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Pusbam INDIAN OVERSEAS BANK(508541)
36 NEEDAMANGALAM TN-15-007-009-009/232
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092216 27/03/2023 Sarasu 2915007WL047807 Sarasu 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Sarasu INDIAN OVERSEAS BANK(508541)
37 NEEDAMANGALAM TN-15-007-009-009/239-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092217 27/03/2023 Porselvi 2915007WL047807 Porselvi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Porselvi RATNAKAR BANK(607393)
38 NEEDAMANGALAM TN-15-007-009-009/247
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092218 27/03/2023 Santhadevi 2915007WL047807 Santhadevi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Santhadevi INDIAN OVERSEAS BANK(508541)
39 NEEDAMANGALAM TN-15-007-009-009/255
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092219 27/03/2023 Savithiri 2915007WL047807 Savithiri 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Savithiri INDIAN OVERSEAS BANK(508541)
40 NEEDAMANGALAM TN-15-007-009-009/272
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092221 27/03/2023 Indhirani 2915007WL047807 Indhirani 00177 IOBA0001092 400 400 Processed 30/03/2023 025730481 Indhirani HDFC BANK LTD(607152)
41 NEEDAMANGALAM TN-15-007-009-009/290
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092222 27/03/2023 Uma 2915007WL047807 Uma 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Uma STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-009-009/291
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092223 27/03/2023 Rathika 2915007WL047807 Rathika 00177 IOBA0001092 400 400 Processed 31/03/2023 025730481 Rathika INDIAN OVERSEAS BANK(508541)
43 NEEDAMANGALAM TN-15-007-009-009/3
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092224 27/03/2023 Vasantha 2915007WL047807 Vasantha 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Vasantha INDIAN OVERSEAS BANK(508541)
44 NEEDAMANGALAM TN-15-007-009-009/305
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092225 27/03/2023 Banumathi 2915007WL047807 Banumathi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Banumathi INDIAN OVERSEAS BANK(508541)
45 NEEDAMANGALAM TN-15-007-009-009/306
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092226 27/03/2023 Thamayandhi 2915007WL047807 Thamayandhi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Thamayandhi INDIAN OVERSEAS BANK(508541)
46 NEEDAMANGALAM TN-15-007-009-009/310
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092227 27/03/2023 Neelavathi 2915007WL047807 Neelavathi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Neelavathi INDIAN OVERSEAS BANK(508541)
47 NEEDAMANGALAM TN-15-007-009-009/314
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092228 27/03/2023 Lakshmi 2915007WL047807 Lakshmi 00177 IOBA0001092 800 800 Processed 30/03/2023 025730481 Lakshmi BANK OF BARODA(606985)
48 NEEDAMANGALAM TN-15-007-009-009/335
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092229 27/03/2023 Bakiyalakshmi 2915007WL047807 Bakiyalakshmi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
49 NEEDAMANGALAM TN-15-007-009-009/336
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092230 27/03/2023 Parkavi 2915007WL047807 Parkavi 00177 IOBA0001092 600 600 Processed 31/03/2023 025730481 Parkavi INDIAN OVERSEAS BANK(508541)
50 NEEDAMANGALAM TN-15-007-009-009/347
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092231 27/03/2023 Kavitha 2915007WL047807 Kavitha 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Kavitha STATE BANK OF INDIA(508548)
51 NEEDAMANGALAM TN-15-007-009-009/355
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092232 27/03/2023 Amutha 2915007WL047807 Amutha 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Amutha INDIAN OVERSEAS BANK(508541)
52 NEEDAMANGALAM TN-15-007-009-009/356
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092233 27/03/2023 Usharani 2915007WL047807 Usharani 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Usharani INDIAN OVERSEAS BANK(508541)
53 NEEDAMANGALAM TN-15-007-009-009/357
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092234 27/03/2023 Gnanambal 2915007WL047807 Gnanambal 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Gnanambal INDIAN OVERSEAS BANK(508541)
54 NEEDAMANGALAM TN-15-007-009-009/365
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092235 27/03/2023 Suguna 2915007WL047807 Suguna 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Suguna INDIAN OVERSEAS BANK(508541)
55 NEEDAMANGALAM TN-15-007-009-009/370
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092237 27/03/2023 Malar 2915007WL047807 Malar 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Malar INDIAN OVERSEAS BANK(508541)
56 NEEDAMANGALAM TN-15-007-009-009/371
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092238 27/03/2023 Parimala 2915007WL047807 Parimala 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Parimala INDIAN OVERSEAS BANK(508541)
57 NEEDAMANGALAM TN-15-007-009-009/386
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092239 27/03/2023 Ranjani 2915007WL047807 Ranjani 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Ranjani INDIAN OVERSEAS BANK(508541)
58 NEEDAMANGALAM TN-15-007-009-009/387
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092240 27/03/2023 Kalaimani 2915007WL047807 Kalaimani 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Kalaimani UNION BANK OF INDIA(508500)
59 NEEDAMANGALAM TN-15-007-009-009/393
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092241 27/03/2023 Gnanasundari 2915007WL047807 Gnanasundari 00177 IOBA0001092 800 800 Processed 30/03/2023 025730481 Gnanasundari FINCARE SMALL FINANCE BANK LTD(608304)
60 NEEDAMANGALAM TN-15-007-009-009/4
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092243 27/03/2023 Vembu 2915007WL047807 Vembu 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Vembu INDIAN OVERSEAS BANK(508541)
61 NEEDAMANGALAM TN-15-007-009-009/52
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092247 27/03/2023 Jansirani 2915007WL047807 Jansirani 00177 IOBA0001092 400 400 Processed 30/03/2023 025730481 Jansirani FINCARE SMALL FINANCE BANK LTD(608304)
62 NEEDAMANGALAM TN-15-007-009-009/81
(EDAMELAYUR NADU STREET) 		2915007000NRG23270320231092248 27/03/2023 Yamunambal 2915007WL047807 Yamunambal 00177 IOBA0001092 800 800 Processed 31/03/2023 025730481 Yamunambal INDIAN OVERSEAS BANK(508541)
SubTotal 46200 46200
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270323APB_FTO_1700616 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 800
2 NEEDAMANGALAM TN2915007_270323APB_FTO_1700616 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 46200

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