Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_240522APB_FTO_229109
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-15-007-002-002/164
(AATHANUR) 		2915007000NRG23240520220097142 24/05/2022 Sarathambal 2915007WL003180 Sarathambal 00176 IDIB000N028 1000 1000 Processed 01/06/2022 036402961 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEEDAMANGALAM TN-15-007-002-002/170
(AATHANUR) 		2915007000NRG23240520220097143 24/05/2022 Ganesan 2915007WL003180 Ganesan 00176 IDIB000N028 1000 1000 Processed 01/06/2022 036402961 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEDAMANGALAM TN-15-007-002-002/170
(AATHANUR) 		2915007000NRG23240520220097144 24/05/2022 Mahalakshmi 2915007WL003180 Mahalakshmi 00176 IDIB000N028 600 600 Processed 01/06/2022 036402961 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEEDAMANGALAM TN-15-007-002-002/171
(AATHANUR) 		2915007000NRG23240520220097145 24/05/2022 Mahadevi 2915007WL003180 Mahadevi 00176 IDIB000N028 600 600 Processed 01/06/2022 036402961 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEEDAMANGALAM TN-15-007-002-002/19
(AATHANUR) 		2915007000NRG23240520220097147 24/05/2022 Annapattu 2915007WL003180 Annapattu 00176 IDIB000N028 600 600 Processed 01/06/2022 036402961 Annapattu INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEEDAMANGALAM TN-15-007-002-002/19
(AATHANUR) 		2915007000NRG23240520220097146 24/05/2022 Vimala 2915007WL003180 Vimala 00176 IDIB000N028 1000 1000 Processed 01/06/2022 036402961 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEEDAMANGALAM TN-15-007-002-002/20
(AATHANUR) 		2915007000NRG23240520220097148 24/05/2022 Suriyakumari 2915007WL003180 Suriyakumari 00176 IDIB000N028 800 800 Processed 01/06/2022 036402961 Suriyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEEDAMANGALAM TN-15-007-002-002/209
(AATHANUR) 		2915007000NRG23240520220097149 24/05/2022 Chitravel 2915007WL003180 Chitravel 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Chitravel INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEEDAMANGALAM TN-15-007-002-002/209
(AATHANUR) 		2915007000NRG23240520220097150 24/05/2022 Indira 2915007WL003180 Indira 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEDAMANGALAM TN-15-007-002-002/21
(AATHANUR) 		2915007000NRG23240520220097152 24/05/2022 Santha 2915007WL003180 Santha 00176 IDIB000N028 800 800 Processed 01/06/2022 036402961 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEEDAMANGALAM TN-15-007-002-002/21
(AATHANUR) 		2915007000NRG23240520220097151 24/05/2022 vallisamy 2915007WL003180 vallisamy 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 vallisamy INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEEDAMANGALAM TN-15-007-002-002/24
(AATHANUR) 		2915007000NRG23240520220097154 24/05/2022 Vanitha 2915007WL003180 Vanitha 00176 IDIB000N028 400 400 Processed 01/06/2022 036402961 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEEDAMANGALAM TN-15-007-002-002/28
(AATHANUR) 		2915007000NRG23240520220097155 24/05/2022 Dhanapal 2915007WL003180 Dhanapal 00176 IDIB000N028 400 400 Processed 01/06/2022 036402961 Dhanapal INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-002-002/28
(AATHANUR) 		2915007000NRG23240520220097156 24/05/2022 Kamala 2915007WL003180 Kamala 00176 IDIB000N028 400 400 Processed 01/06/2022 036402961 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEEDAMANGALAM TN-15-007-002-002/385
(AATHANUR) 		2915007000NRG23240520220097158 24/05/2022 Pattu 2915007WL003180 Pattu 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEDAMANGALAM TN-15-007-002-002/40
(AATHANUR) 		2915007000NRG23240520220097160 24/05/2022 Susila 2915007WL003180 Susila 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEEDAMANGALAM TN-15-007-002-002/40
(AATHANUR) 		2915007000NRG23240520220097159 24/05/2022 Uthirapathi 2915007WL003180 Uthirapathi 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Uthirapathi INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-002-002/452
(AATHANUR) 		2915007000NRG23240520220097161 24/05/2022 Revathi 2915007WL003180 Revathi 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEEDAMANGALAM TN-15-007-002-002/478
(AATHANUR) 		2915007000NRG23240520220097162 24/05/2022 Saritha 2915007WL003180 Saritha 00176 IDIB000N028 1000 1000 Processed 01/06/2022 036402961 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEEDAMANGALAM TN-15-007-002-002/508
(AATHANUR) 		2915007000NRG23240520220097165 24/05/2022 Usha 2915007WL003180 Usha 00176 IDIB000N028 1000 1000 Processed 01/06/2022 036402961 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEEDAMANGALAM TN-15-007-002-002/79
(AATHANUR) 		2915007000NRG23240520220097172 24/05/2022 Duraikkannu 2915007WL003180 Duraikkannu 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Duraikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEEDAMANGALAM TN-15-007-002-002/79
(AATHANUR) 		2915007000NRG23240520220097173 24/05/2022 Kanagavalli 2915007WL003180 Kanagavalli 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEEDAMANGALAM TN-15-007-002-002/8
(AATHANUR) 		2915007000NRG23240520220097175 24/05/2022 Lakshmi 2915007WL003180 Lakshmi 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEEDAMANGALAM TN-15-007-002-002/8
(AATHANUR) 		2915007000NRG23240520220097174 24/05/2022 Rajendran 2915007WL003180 Rajendran 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEEDAMANGALAM TN-15-007-002-002/82
(AATHANUR) 		2915007000NRG23240520220097176 24/05/2022 Pushpavalli 2915007WL003180 Pushpavalli 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEEDAMANGALAM TN-15-007-002-002/95
(AATHANUR) 		2915007000NRG23240520220097178 24/05/2022 Saroja 2915007WL003180 Saroja 00176 IDIB000N028 600 600 Processed 01/06/2022 036402961 Saroja INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-002-002/96
(AATHANUR) 		2915007000NRG23240520220097179 24/05/2022 Manikkam 2915007WL003180 Manikkam 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Manikkam INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-002-002/96
(AATHANUR) 		2915007000NRG23240520220097180 24/05/2022 Parvathi 2915007WL003180 Parvathi 00176 IDIB000N028 1200 1200 Processed 01/06/2022 036402961 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEEDAMANGALAM TN-15-007-002-002/97
(AATHANUR) 		2915007000NRG23240520220097181 24/05/2022 Suganya 2915007WL003180 Suganya 00176 IDIB000N028 600 600 Processed 01/06/2022 036402961 Suganya INDIAN BANK(607105)
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_240522APB_FTO_229109 Indian Bank IDIB000N028 NEEDAMANGALAM 9400
2 NEEDAMANGALAM TN2915007_240522APB_FTO_229109 Indian Bank IDIB000N028 NIDAMANGALAM 18200

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