Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_240522APB_FTO_229297
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-15-007-016-002/638
(KATTAKUDI) 		2915007000NRG23240520220103889 24/05/2022 Anjammal 2915007WL003360 Anjammal 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Anjammal STATE BANK OF INDIA(508548)
2 NEEDAMANGALAM TN-15-007-016-016/190
(KATTAKUDI) 		2915007000NRG23240520220103892 24/05/2022 Pothumponnu 2915007WL003360 Pothumponnu 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Pothumponnu STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-016-016/191
(KATTAKUDI) 		2915007000NRG23240520220103893 24/05/2022 Selvam 2915007WL003360 Selvam 00415 SBIN0000872 1124 1124 Processed 01/06/2022 036402961 Selvam STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-016-016/194
(KATTAKUDI) 		2915007000NRG23240520220103894 24/05/2022 Pavunammal 2915007WL003360 Pavunammal 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Pavunammal STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-016-016/196
(KATTAKUDI) 		2915007000NRG23240520220103895 24/05/2022 Ponnammal 2915007WL003360 Ponnammal 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Ponnammal STATE BANK OF INDIA(508548)
6 NEEDAMANGALAM TN-15-007-016-016/199
(KATTAKUDI) 		2915007000NRG23240520220103896 24/05/2022 Saroja 2915007WL003360 Saroja 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Saroja STATE BANK OF INDIA(508548)
7 NEEDAMANGALAM TN-15-007-016-016/201
(KATTAKUDI) 		2915007000NRG23240520220103897 24/05/2022 Umamahesweri 2915007WL003360 Umamahesweri 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Umamahesweri STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-016-016/202
(KATTAKUDI) 		2915007000NRG23240520220103898 24/05/2022 Parameshwari 2915007WL003360 Parameshwari 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Parameshwari STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-016-016/209
(KATTAKUDI) 		2915007000NRG23240520220103900 24/05/2022 Ambika 2915007WL003360 Ambika 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Ambika STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-016-016/210
(KATTAKUDI) 		2915007000NRG23240520220103901 24/05/2022 Rajakumari 2915007WL003360 Rajakumari 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Rajakumari STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-016-016/211
(KATTAKUDI) 		2915007000NRG23240520220103902 24/05/2022 Amuthavalli 2915007WL003360 Amuthavalli 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Amuthavalli STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-016-016/215
(KATTAKUDI) 		2915007000NRG23240520220103903 24/05/2022 Alamelu 2915007WL003360 Alamelu 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Alamelu STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-016-016/217
(KATTAKUDI) 		2915007000NRG23240520220103904 24/05/2022 Umarani 2915007WL003360 Umarani 00415 SBIN0000872 1124 1124 Processed 01/06/2022 036402961 Umarani STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-016-016/219
(KATTAKUDI) 		2915007000NRG23240520220103905 24/05/2022 Amirthavalli 2915007WL003360 Amirthavalli 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Amirthavalli STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-016-016/221
(KATTAKUDI) 		2915007000NRG23240520220103906 24/05/2022 Kannaki 2915007WL003360 Kannaki 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Kannaki STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-016-016/226
(KATTAKUDI) 		2915007000NRG23240520220103908 24/05/2022 Kalyani 2915007WL003360 Kalyani 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Kalyani STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-016-016/230
(KATTAKUDI) 		2915007000NRG23240520220103909 24/05/2022 Kalavathy 2915007WL003360 Kalavathy 00415 SBIN0000872 1124 1124 Processed 01/06/2022 036402961 Kalavathy STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-016-016/233
(KATTAKUDI) 		2915007000NRG23240520220103910 24/05/2022 Amutha 2915007WL003360 Amutha 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Amutha STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-016-016/236
(KATTAKUDI) 		2915007000NRG23240520220103911 24/05/2022 Anjammal 2915007WL003360 Anjammal 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Anjammal STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-016-016/238
(KATTAKUDI) 		2915007000NRG23240520220103912 24/05/2022 Manjula 2915007WL003360 Manjula 00415 SBIN0000872 562 562 Processed 01/06/2022 036402961 Manjula STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-016-016/239
(KATTAKUDI) 		2915007000NRG23240520220103913 24/05/2022 Veerasingam 2915007WL003360 Veerasingam 00415 SBIN0000872 1124 1124 Processed 01/06/2022 036402961 Veerasingam STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-016-016/242
(KATTAKUDI) 		2915007000NRG23240520220103914 24/05/2022 Murugesan 2915007WL003360 Murugesan 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Murugesan STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-016-016/243
(KATTAKUDI) 		2915007000NRG23240520220103915 24/05/2022 Santhi 2915007WL003360 Santhi 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Santhi STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-016-016/245
(KATTAKUDI) 		2915007000NRG23240520220103917 24/05/2022 Kaliyaperumal 2915007WL003360 Kaliyaperumal 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Kaliyaperumal STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-016-016/246
(KATTAKUDI) 		2915007000NRG23240520220103918 24/05/2022 Apoorvam 2915007WL003360 Apoorvam 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Apoorvam STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-016-016/247
(KATTAKUDI) 		2915007000NRG23240520220103919 24/05/2022 Chandra 2915007WL003360 Chandra 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Chandra STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-016-016/250
(KATTAKUDI) 		2915007000NRG23240520220103920 24/05/2022 Poonkodi 2915007WL003360 Poonkodi 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Poonkodi INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-016-016/251
(KATTAKUDI) 		2915007000NRG23240520220103921 24/05/2022 Valarmathi 2915007WL003360 Valarmathi 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Valarmathi STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-016-016/253
(KATTAKUDI) 		2915007000NRG23240520220103922 24/05/2022 Sulochana 2915007WL003360 Sulochana 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Sulochana STATE BANK OF INDIA(508548)
30 NEEDAMANGALAM TN-15-007-016-016/255
(KATTAKUDI) 		2915007000NRG23240520220103923 24/05/2022 Vijaya 2915007WL003360 Vijaya 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Vijaya STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-016-016/257
(KATTAKUDI) 		2915007000NRG23240520220103925 24/05/2022 Manimekalai 2915007WL003360 Manimekalai 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Manimekalai STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-016-016/258
(KATTAKUDI) 		2915007000NRG23240520220103926 24/05/2022 Sasikala 2915007WL003360 Sasikala 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Sasikala STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-016-016/266
(KATTAKUDI) 		2915007000NRG23240520220103928 24/05/2022 Hemavathy 2915007WL003360 Hemavathy 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Hemavathy STATE BANK OF INDIA(508548)
34 NEEDAMANGALAM TN-15-007-016-016/267
(KATTAKUDI) 		2915007000NRG23240520220103929 24/05/2022 Navaneetham 2915007WL003360 Navaneetham 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Navaneetham STATE BANK OF INDIA(508548)
35 NEEDAMANGALAM TN-15-007-016-016/269
(KATTAKUDI) 		2915007000NRG23240520220103930 24/05/2022 Santhaselvi 2915007WL003360 Santhaselvi 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Santhaselvi STATE BANK OF INDIA(508548)
36 NEEDAMANGALAM TN-15-007-016-016/270
(KATTAKUDI) 		2915007000NRG23240520220103931 24/05/2022 Devika 2915007WL003360 Devika 00415 SBIN0000872 1124 1124 Processed 01/06/2022 036402961 Devika STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-016-016/550
(KATTAKUDI) 		2915007000NRG23240520220103932 24/05/2022 Muthulatchmi 2915007WL003360 Muthulatchmi 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Muthulatchmi STATE BANK OF INDIA(508548)
38 NEEDAMANGALAM TN-15-007-016-016/551
(KATTAKUDI) 		2915007000NRG23240520220103933 24/05/2022 Gomathi 2915007WL003360 Gomathi 00415 SBIN0000872 562 562 Processed 01/06/2022 036402961 Gomathi STATE BANK OF INDIA(508548)
39 NEEDAMANGALAM TN-15-007-016-016/593
(KATTAKUDI) 		2915007000NRG23240520220103934 24/05/2022 Vairam 2915007WL003360 Vairam 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Vairam STATE BANK OF INDIA(508548)
40 NEEDAMANGALAM TN-15-007-016-016/595
(KATTAKUDI) 		2915007000NRG23240520220103935 24/05/2022 Thangam 2915007WL003360 Thangam 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Thangam STATE BANK OF INDIA(508548)
41 NEEDAMANGALAM TN-15-007-016-016/614
(KATTAKUDI) 		2915007000NRG23240520220103936 24/05/2022 Pusbavalli 2915007WL003360 Pusbavalli 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Pusbavalli STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-016-016/615-A
(KATTAKUDI) 		2915007000NRG23240520220103937 24/05/2022 Pappa 2915007WL003360 Pappa 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Pappa STATE BANK OF INDIA(508548)
43 NEEDAMANGALAM TN-15-007-016-016/627-A
(KATTAKUDI) 		2915007000NRG23240520220103938 24/05/2022 Mekala 2915007WL003360 Mekala 00415 SBIN0000872 1405 1405 Processed 01/06/2022 036402961 Mekala STATE BANK OF INDIA(508548)
44 NEEDAMANGALAM TN-15-007-016-016/629-A
(KATTAKUDI) 		2915007000NRG23240520220103939 24/05/2022 Pusbam 2915007WL003360 Pusbam 00415 SBIN0000872 562 562 Processed 01/06/2022 036402961 Pusbam STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-016-016/655
(KATTAKUDI) 		2915007000NRG23240520220103940 24/05/2022 Chithira 2915007WL003360 Chithira 00415 SBIN0000872 1686 1686 Processed 01/06/2022 036402961 Chithira STATE BANK OF INDIA(508548)
SubTotal 66316 66316
46 NEEDAMANGALAM TN-15-007-016-016/206
(KATTAKUDI) 		2915007000NRG23240520220103899 24/05/2022 Radha 2915007WL003360 Radha 00415 SBIN0017282 1686 1686 Processed 01/06/2022 036402961 Radha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 68002 68002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_240522APB_FTO_229297 State Bank of India SBIN0000872 Mannargudi 66316
2 NEEDAMANGALAM TN2915007_240522APB_FTO_229297 State Bank of India SBIN0017282 Mannargudi Town 1686

Download In Excel