Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_170822FTO_731394
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-15-007-034-001/649
(RAYAPURAM) 		2915007000NRG23160820220479016 17/08/2022 Chitra 2915007WL019912 Chitra 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Chitra ()
2 NEEDAMANGALAM TN-15-007-034-001/659
(RAYAPURAM) 		2915007000NRG23160820220479017 17/08/2022 Deepa 2915007WL019912 Deepa 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Deepa ()
3 NEEDAMANGALAM TN-15-007-034-001/670
(RAYAPURAM) 		2915007000NRG23160820220479018 17/08/2022 Premavathy 2915007WL019912 Premavathy 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Premavathy ()
4 NEEDAMANGALAM TN-15-007-034-001/676
(RAYAPURAM) 		2915007000NRG23160820220479019 17/08/2022 Ganesamoothy 2915007WL019912 Ganesamoothy 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Ganesamoothy ()
5 NEEDAMANGALAM TN-15-007-034-001/682
(RAYAPURAM) 		2915007000NRG23160820220479020 17/08/2022 Rojapathy 2915007WL019912 Rojapathy 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Rojapathy ()
6 NEEDAMANGALAM TN-15-007-034-001/683
(RAYAPURAM) 		2915007000NRG23160820220479021 17/08/2022 Premalatha 2915007WL019912 Premalatha 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Premalatha ()
7 NEEDAMANGALAM TN-15-007-034-001/724
(RAYAPURAM) 		2915007000NRG23160820220479022 17/08/2022 Selvakkumar 2915007WL019912 Selvakkumar 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Selvakkumar ()
8 NEEDAMANGALAM TN-15-007-034-034/195
(RAYAPURAM) 		2915007000NRG23160820220479029 17/08/2022 Pushpavalli 2915007WL019912 Pushpavalli 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Pushpavalli ()
9 NEEDAMANGALAM TN-15-007-034-034/201
(RAYAPURAM) 		2915007000NRG23160820220479030 17/08/2022 Ravi 2915007WL019912 Ravi 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Ravi ()
10 NEEDAMANGALAM TN-15-007-034-034/213
(RAYAPURAM) 		2915007000NRG23160820220479033 17/08/2022 Elamathi 2915007WL019912 Elamathi 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Elamathi ()
11 NEEDAMANGALAM TN-15-007-034-034/372
(RAYAPURAM) 		2915007000NRG23160820220479047 17/08/2022 Nagarajan 2915007WL019912 Nagarajan 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Nagarajan ()
12 NEEDAMANGALAM TN-15-007-034-034/400
(RAYAPURAM) 		2915007000NRG23160820220479050 17/08/2022 Govindarasu 2915007WL019912 Govindarasu 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Govindarasu ()
13 NEEDAMANGALAM TN-15-007-034-034/400
(RAYAPURAM) 		2915007000NRG23160820220479051 17/08/2022 Selvarani 2915007WL019912 Selvarani 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Selvarani ()
14 NEEDAMANGALAM TN-15-007-034-034/475-A
(RAYAPURAM) 		2915007000NRG23160820220479056 17/08/2022 Mogana 2915007WL019912 Mogana 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Mogana ()
15 NEEDAMANGALAM TN-15-007-034-034/5
(RAYAPURAM) 		2915007000NRG23160820220479057 17/08/2022 Ravichandran 2915007WL019912 Ravichandran 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Ravichandran ()
16 NEEDAMANGALAM TN-15-007-034-034/535
(RAYAPURAM) 		2915007000NRG23160820220479061 17/08/2022 viktoriyameri 2915007WL019912 viktoriyameri 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 viktoriyameri ()
17 NEEDAMANGALAM TN-15-007-034-034/541
(RAYAPURAM) 		2915007000NRG23160820220479062 17/08/2022 thanapal 2915007WL019912 thanapal 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 thanapal ()
18 NEEDAMANGALAM TN-15-007-034-034/667
(RAYAPURAM) 		2915007000NRG23160820220479063 17/08/2022 Nirosha 2915007WL019912 Nirosha 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Nirosha ()
19 NEEDAMANGALAM TN-15-007-034-034/727
(RAYAPURAM) 		2915007000NRG23160820220479064 17/08/2022 Rajalakshmi 2915007WL019912 Rajalakshmi 00176 IDIB000N028 1050 1050 Processed 25/08/2022 014193862 Rajalakshmi ()
SubTotal 19950 19950
20 NEEDAMANGALAM TN-15-007-034-034/467
(RAYAPURAM) 		2915007000NRG23160820220479055 17/08/2022 Ravikkumar 2915007WL019912 Ravikkumar 00176 IDIB000P219 1050 1050 Processed 25/08/2022 014193862 Ravikkumar ()
SubTotal 1050 1050
21 NEEDAMANGALAM TN-15-007-034-001/756
(RAYAPURAM) 		2915007000NRG23160820220479023 17/08/2022 Shankar 2915007WL019912 Shankar 00415 SBIN0011070 1050 1050 Processed 25/08/2022 014193862 Shankar ()
22 NEEDAMANGALAM TN-15-007-034-001/759
(RAYAPURAM) 		2915007000NRG23160820220479024 17/08/2022 Amirthavalli 2915007WL019912 Amirthavalli 00415 SBIN0011070 1050 1050 Processed 25/08/2022 014193862 Amirthavalli ()
23 NEEDAMANGALAM TN-15-007-034-034/776
(RAYAPURAM) 		2915007000NRG23160820220479066 17/08/2022 Gayathri 2915007WL019912 Gayathri 00415 SBIN0011070 1050 1050 Rejected 26/08/2022 014193862 No Such Account
24 NEEDAMANGALAM TN-15-007-034-034/776
(RAYAPURAM) 		2915007000NRG23160820220479065 17/08/2022 Sakthivel 2915007WL019912 Sakthivel 00415 SBIN0011070 1050 1050 Processed 25/08/2022 014193862 Sakthivel ()
SubTotal 4200 4200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_170822FTO_731394 Indian Bank IDIB000N028 NIDAMANGALAM 19950
2 NEEDAMANGALAM TN2915007_170822FTO_731394 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 1050
3 NEEDAMANGALAM TN2915007_170822FTO_731394 State Bank of India SBIN0011070 NEEDAMANGALAM 4200

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