Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_171022APB_FTO_1024559
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-15-007-025-025/55
(NALLIKKOTTAI) 		2915007000NRG23151020220629725 17/10/2022 Mariyammal 2915007WL028776 Mariyammal 00176 IDIB000M017 1000 1000 Processed 26/10/2022 010578375 Mariyammal INDIAN BANK(607105)
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-025-025/134
(NALLIKKOTTAI) 		2915007000NRG23151020220629689 17/10/2022 Palanivel 2915007WL028776 Palanivel 00176 IDIB000V002 800 800 Processed 26/10/2022 010578375 Palanivel STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-025-025/150
(NALLIKKOTTAI) 		2915007000NRG23151020220629693 17/10/2022 Paramesweri 2915007WL028776 Paramesweri 00176 IDIB000V002 1000 1000 Processed 26/10/2022 010578375 Paramesweri RATNAKAR BANK(607393)
SubTotal 1800 1800
4 NEEDAMANGALAM TN-15-007-025-025/103
(NALLIKKOTTAI) 		2915007000NRG23151020220629684 17/10/2022 Kannaki 2915007WL028776 Kannaki 00415 SBIN0007544 600 600 Processed 26/10/2022 010578375 Kannaki STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-025-025/12
(NALLIKKOTTAI) 		2915007000NRG23151020220629686 17/10/2022 Lalitha 2915007WL028776 Lalitha 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Lalitha BANK OF INDIA(508505)
6 NEEDAMANGALAM TN-15-007-025-025/142
(NALLIKKOTTAI) 		2915007000NRG23151020220629690 17/10/2022 Vennila 2915007WL028776 Vennila 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Vennila STATE BANK OF INDIA(508548)
7 NEEDAMANGALAM TN-15-007-025-025/144
(NALLIKKOTTAI) 		2915007000NRG23151020220629691 17/10/2022 Usha 2915007WL028776 Usha 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Usha STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-025-025/15
(NALLIKKOTTAI) 		2915007000NRG23151020220629692 17/10/2022 Savithiri 2915007WL028776 Savithiri 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Savithiri INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-025-025/154
(NALLIKKOTTAI) 		2915007000NRG23151020220629695 17/10/2022 Vijaya 2915007WL028776 Vijaya 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Vijaya STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-025-025/155
(NALLIKKOTTAI) 		2915007000NRG23151020220629696 17/10/2022 Chithira 2915007WL028776 Chithira 00415 SBIN0007544 200 200 Processed 26/10/2022 010578375 Chithira INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-025-025/16
(NALLIKKOTTAI) 		2915007000NRG23151020220629697 17/10/2022 Vellaiyammal 2915007WL028776 Vellaiyammal 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Vellaiyammal UNION BANK OF INDIA(508500)
12 NEEDAMANGALAM TN-15-007-025-025/165
(NALLIKKOTTAI) 		2915007000NRG23151020220629698 17/10/2022 Sethuammal 2915007WL028776 Sethuammal 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Sethuammal STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-025-025/17
(NALLIKKOTTAI) 		2915007000NRG23151020220629699 17/10/2022 Meenambal 2915007WL028776 Meenambal 00415 SBIN0007544 200 200 Processed 26/10/2022 010578375 Meenambal INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-025-025/2
(NALLIKKOTTAI) 		2915007000NRG23151020220629703 17/10/2022 vellaiyammal 2915007WL028776 vellaiyammal 00415 SBIN0007544 600 600 Processed 26/10/2022 010578375 vellaiyammal STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-025-025/23
(NALLIKKOTTAI) 		2915007000NRG23151020220629705 17/10/2022 Selvi 2915007WL028776 Selvi 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Selvi STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-025-025/238
(NALLIKKOTTAI) 		2915007000NRG23151020220629706 17/10/2022 Thamilselvi 2915007WL028776 Thamilselvi 00415 SBIN0007544 600 600 Processed 26/10/2022 010578375 Thamilselvi STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-025-025/24
(NALLIKKOTTAI) 		2915007000NRG23151020220629707 17/10/2022 Kannaki 2915007WL028776 Kannaki 00415 SBIN0007544 400 400 Processed 26/10/2022 010578375 Kannaki STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-025-025/243
(NALLIKKOTTAI) 		2915007000NRG23151020220629708 17/10/2022 Elamathi 2915007WL028776 Elamathi 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Elamathi STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-025-025/245
(NALLIKKOTTAI) 		2915007000NRG23151020220629709 17/10/2022 Alamelu 2915007WL028776 Alamelu 00415 SBIN0007544 600 600 Processed 26/10/2022 010578375 Alamelu STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-025-025/26
(NALLIKKOTTAI) 		2915007000NRG23151020220629710 17/10/2022 Mariyammal 2915007WL028776 Mariyammal 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Mariyammal STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-025-025/27
(NALLIKKOTTAI) 		2915007000NRG23151020220629711 17/10/2022 Santhanakumari 2915007WL028776 Santhanakumari 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Santhanakumari STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-025-025/28
(NALLIKKOTTAI) 		2915007000NRG23151020220629714 17/10/2022 Vijaya 2915007WL028776 Vijaya 00415 SBIN0007544 400 400 Processed 26/10/2022 010578375 Vijaya STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-025-025/3
(NALLIKKOTTAI) 		2915007000NRG23151020220629716 17/10/2022 Malarkodi 2915007WL028776 Malarkodi 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Malarkodi BANK OF INDIA(508505)
24 NEEDAMANGALAM TN-15-007-025-025/47
(NALLIKKOTTAI) 		2915007000NRG23151020220629719 17/10/2022 Padmini 2915007WL028776 Padmini 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Padmini STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-025-025/48-A
(NALLIKKOTTAI) 		2915007000NRG23151020220629720 17/10/2022 Devi 2915007WL028776 Devi 00415 SBIN0007544 400 400 Processed 26/10/2022 010578375 Devi STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-025-025/49
(NALLIKKOTTAI) 		2915007000NRG23151020220629721 17/10/2022 Elambal 2915007WL028776 Elambal 00415 SBIN0007544 600 600 Processed 26/10/2022 010578375 Elambal STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-025-025/52
(NALLIKKOTTAI) 		2915007000NRG23151020220629722 17/10/2022 Manjula 2915007WL028776 Manjula 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Manjula STATE BANK OF INDIA(508548)
28 NEEDAMANGALAM TN-15-007-025-025/53
(NALLIKKOTTAI) 		2915007000NRG23151020220629723 17/10/2022 Pichaiyammal 2915007WL028776 Pichaiyammal 00415 SBIN0007544 600 600 Processed 26/10/2022 010578375 Pichaiyammal STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-025-025/54
(NALLIKKOTTAI) 		2915007000NRG23151020220629724 17/10/2022 Malarkodi 2915007WL028776 Malarkodi 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Malarkodi PALLAVAN GRAMA BANK(607052)
30 NEEDAMANGALAM TN-15-007-025-025/58
(NALLIKKOTTAI) 		2915007000NRG23151020220629726 17/10/2022 Pichaiyammal 2915007WL028776 Pichaiyammal 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Pichaiyammal STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-025-025/67
(NALLIKKOTTAI) 		2915007000NRG23151020220629727 17/10/2022 Pappathi 2915007WL028776 Pappathi 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Pappathi STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-025-025/69
(NALLIKKOTTAI) 		2915007000NRG23151020220629728 17/10/2022 Navammal 2915007WL028776 Navammal 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Navammal INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-025-025/7
(NALLIKKOTTAI) 		2915007000NRG23151020220629729 17/10/2022 Sasikala 2915007WL028776 Sasikala 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Sasikala BANK OF INDIA(508505)
34 NEEDAMANGALAM TN-15-007-025-025/82
(NALLIKKOTTAI) 		2915007000NRG23151020220629731 17/10/2022 Rani 2915007WL028776 Rani 00415 SBIN0007544 800 800 Processed 26/10/2022 010578375 Rani STATE BANK OF INDIA(508548)
35 NEEDAMANGALAM TN-15-007-025-025/84
(NALLIKKOTTAI) 		2915007000NRG23151020220629732 17/10/2022 Indira 2915007WL028776 Indira 00415 SBIN0007544 400 400 Processed 26/10/2022 010578375 Indira STATE BANK OF INDIA(508548)
36 NEEDAMANGALAM TN-15-007-025-025/85-A
(NALLIKKOTTAI) 		2915007000NRG23151020220629733 17/10/2022 Poomadu 2915007WL028776 Poomadu 00415 SBIN0007544 600 600 Processed 26/10/2022 010578375 Poomadu STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-025-025/86
(NALLIKKOTTAI) 		2915007000NRG23151020220629734 17/10/2022 Sundrambal 2915007WL028776 Sundrambal 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Sundrambal STATE BANK OF INDIA(508548)
38 NEEDAMANGALAM TN-15-007-025-025/87
(NALLIKKOTTAI) 		2915007000NRG23151020220629735 17/10/2022 Jayam 2915007WL028776 Jayam 00415 SBIN0007544 1000 1000 Processed 26/10/2022 010578375 Jayam STATE BANK OF INDIA(508548)
SubTotal 26200 26200
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_171022APB_FTO_1024559 Indian Bank IDIB000M017 MANNARGUDI 1000
2 NEEDAMANGALAM TN2915007_171022APB_FTO_1024559 Indian Bank IDIB000V002 VADASERI 1800
3 NEEDAMANGALAM TN2915007_171022APB_FTO_1024559 State Bank of India SBIN0007544 PARAVAKKOTTAI 26200

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