Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:28:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_311022FTO_1086428
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-15-007-029-001/751
(PERAIYUR) 		2915007000NRG23311020220658292 31/10/2022 Jayalakshmi 2915007WL030785 Jayalakshmi 00048 BKID0008060 200 200 Processed 05/11/2022 015710881 Jayalakshmi ()
2 NEEDAMANGALAM TN-15-007-029-001/758
(PERAIYUR) 		2915007000NRG23311020220658294 31/10/2022 Amutha 2915007WL030785 Amutha 00048 BKID0008060 1000 1000 Processed 05/11/2022 015710881 Amutha ()
3 NEEDAMANGALAM TN-15-007-029-029/283
(PERAIYUR) 		2915007000NRG23311020220658314 31/10/2022 Tamilselvan 2915007WL030785 Tamilselvan 00048 BKID0008060 800 800 Processed 05/11/2022 015710881 Tamilselvan ()
4 NEEDAMANGALAM TN-15-007-029-029/33
(PERAIYUR) 		2915007000NRG23311020220658316 31/10/2022 Manikandan 2915007WL030785 Manikandan 00048 BKID0008060 1000 1000 Processed 05/11/2022 015710881 Manikandan ()
SubTotal 3000 3000
5 NEEDAMANGALAM TN-15-007-029-001/816
(PERAIYUR) 		2915007000NRG23311020220658297 31/10/2022 Uthayakumar 2915007WL030785 Uthayakumar 00078 CNRB0003731 800 800 Processed 05/11/2022 015710881 Uthayakumar ()
SubTotal 800 800
6 NEEDAMANGALAM TN-15-007-029-029/439
(PERAIYUR) 		2915007000NRG23311020220658323 31/10/2022 Renuka 2915007WL030785 Renuka 00176 IDIB000M017 1000 1000 Processed 05/11/2022 015710881 Renuka ()
7 NEEDAMANGALAM TN-15-007-029-029/444
(PERAIYUR) 		2915007000NRG23311020220658325 31/10/2022 Paranjothi 2915007WL030785 Paranjothi 00176 IDIB000M017 1000 1000 Processed 05/11/2022 015710881 Paranjothi ()
8 NEEDAMANGALAM TN-15-007-029-029/788
(PERAIYUR) 		2915007000NRG23311020220658339 31/10/2022 Pushpavalli 2915007WL030785 Pushpavalli 00176 IDIB000M017 1000 1000 Processed 05/11/2022 015710881 Pushpavalli ()
SubTotal 3000 3000
9 NEEDAMANGALAM TN-15-007-029-001/757
(PERAIYUR) 		2915007000NRG23311020220658293 31/10/2022 Thilagavathi 2915007WL030785 Thilagavathi 00176 IDIB000M132 1000 1000 Processed 05/11/2022 015710881 Thilagavathi ()
10 NEEDAMANGALAM TN-15-007-029-001/913
(PERAIYUR) 		2915007000NRG23311020220658300 31/10/2022 Muthulakshmi 2915007WL030785 Muthulakshmi 00176 IDIB000M132 1000 1000 Processed 05/11/2022 015710881 Muthulakshmi ()
11 NEEDAMANGALAM TN-15-007-029-029/515
(PERAIYUR) 		2915007000NRG23311020220658330 31/10/2022 Sekar 2915007WL030785 Sekar 00176 IDIB000M132 1000 1000 Processed 05/11/2022 015710881 Sekar ()
12 NEEDAMANGALAM TN-15-007-029-029/521
(PERAIYUR) 		2915007000NRG23311020220658333 31/10/2022 Selvamani 2915007WL030785 Selvamani 00176 IDIB000M132 1000 1000 Processed 05/11/2022 015710881 Selvamani ()
SubTotal 4000 4000
13 NEEDAMANGALAM TN-15-007-029-029/615-A
(PERAIYUR) 		2915007000NRG23311020220658335 31/10/2022 Vembu 2915007WL030785 Vembu 00176 IDIB000M248 1000 1000 Processed 05/11/2022 015710881 Vembu ()
SubTotal 1000 1000
14 NEEDAMANGALAM TN-15-007-029-001/825
(PERAIYUR) 		2915007000NRG23311020220658298 31/10/2022 Ammapillai 2915007WL030785 Ammapillai 00176 IDIB000V002 1000 1000 Processed 05/11/2022 015710881 Ammapillai ()
SubTotal 1000 1000
15 NEEDAMANGALAM TN-15-007-029-029/450
(PERAIYUR) 		2915007000NRG23311020220658326 31/10/2022 Pushpalatha 2915007WL030785 Pushpalatha 00177 IOBA0000896 1000 1000 Processed 05/11/2022 015710881 Pushpalatha ()
SubTotal 1000 1000
16 NEEDAMANGALAM TN-15-007-029-001/936
(PERAIYUR) 		2915007000NRG23311020220658301 31/10/2022 Priyadarshini 2915007WL030785 Priyadarshini 00177 IOBA0002796 1000 1000 Processed 05/11/2022 015710881 Priyadarshini ()
SubTotal 1000 1000
17 NEEDAMANGALAM TN-15-007-029-001/759
(PERAIYUR) 		2915007000NRG23311020220658295 31/10/2022 Kalaimani 2915007WL030785 Kalaimani 00415 SBIN0000872 1000 1000 Processed 05/11/2022 015710881 Kalaimani ()
18 NEEDAMANGALAM TN-15-007-029-001/895
(PERAIYUR) 		2915007000NRG23311020220658299 31/10/2022 Chandira 2915007WL030785 Chandira 00415 SBIN0000872 1000 1000 Processed 05/11/2022 015710881 Chandira ()
19 NEEDAMANGALAM TN-15-007-029-029/39
(PERAIYUR) 		2915007000NRG23311020220658317 31/10/2022 Ponseka 2915007WL030785 Ponseka 00415 SBIN0000872 1000 1000 Processed 05/11/2022 015710881 Ponseka ()
20 NEEDAMANGALAM TN-15-007-029-029/408
(PERAIYUR) 		2915007000NRG23311020220658319 31/10/2022 Sareswathi 2915007WL030785 Sareswathi 00415 SBIN0000872 800 800 Processed 05/11/2022 015710881 Sareswathi ()
21 NEEDAMANGALAM TN-15-007-029-029/440
(PERAIYUR) 		2915007000NRG23311020220658324 31/10/2022 Thangapappa 2915007WL030785 Thangapappa 00415 SBIN0000872 1000 1000 Processed 05/11/2022 015710881 Thangapappa ()
22 NEEDAMANGALAM TN-15-007-029-029/506
(PERAIYUR) 		2915007000NRG23311020220658328 31/10/2022 Pushpam 2915007WL030785 Pushpam 00415 SBIN0000872 600 600 Processed 05/11/2022 015710881 Pushpam ()
SubTotal 5400 5400
23 NEEDAMANGALAM TN-15-007-029-001/741
(PERAIYUR) 		2915007000NRG23311020220658291 31/10/2022 Ravi 2915007WL030785 Ravi 00415 SBIN0009602 800 800 Processed 05/11/2022 015710881 Ravi ()
24 NEEDAMANGALAM TN-15-007-029-001/804
(PERAIYUR) 		2915007000NRG23311020220658296 31/10/2022 Sivagamasundari 2915007WL030785 Sivagamasundari 00415 SBIN0009602 800 800 Processed 05/11/2022 015710881 Sivagamasundari ()
SubTotal 1600 1600
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_311022FTO_1086428 Bank of India BKID0008060 MANNARGUDI 3000
2 NEEDAMANGALAM TN2915007_311022FTO_1086428 Canara Bank CNRB0003731 MANNARGUDI 800
3 NEEDAMANGALAM TN2915007_311022FTO_1086428 Indian Bank IDIB000M017 MANNARGUDI 3000
4 NEEDAMANGALAM TN2915007_311022FTO_1086428 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 4000
5 NEEDAMANGALAM TN2915007_311022FTO_1086428 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1000
6 NEEDAMANGALAM TN2915007_311022FTO_1086428 Indian Bank IDIB000V002 VADASERI 1000
7 NEEDAMANGALAM TN2915007_311022FTO_1086428 Indian Overseas Bank IOBA0000896 MANNARGUDI 1000
8 NEEDAMANGALAM TN2915007_311022FTO_1086428 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1000
9 NEEDAMANGALAM TN2915007_311022FTO_1086428 State Bank of India SBIN0000872 MANNARGUDI 5400
10 NEEDAMANGALAM TN2915007_311022FTO_1086428 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1600

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