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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:23:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_050922FTO_833813
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-15-007-008-008/138
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544750 05/09/2022 Ponmani 2915007WL023445 Ponmani 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Ponmani ()
2 NEEDAMANGALAM TN-15-007-008-008/159
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544754 05/09/2022 Elaiyavani S 2915007WL023445 Elaiyavani S 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Elaiyavani S ()
3 NEEDAMANGALAM TN-15-007-008-008/161
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544755 05/09/2022 Mallika 2915007WL023445 Mallika 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Mallika ()
4 NEEDAMANGALAM TN-15-007-008-008/164
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544756 05/09/2022 Rakini 2915007WL023445 Rakini 00177 IOBA0001092 800 800 Processed 14/10/2022 035858203 Rakini ()
5 NEEDAMANGALAM TN-15-007-008-008/165
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544757 05/09/2022 Ambujam 2915007WL023445 Ambujam 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Ambujam ()
6 NEEDAMANGALAM TN-15-007-008-008/166
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544758 05/09/2022 Elakiya Rajkumar 2915007WL023445 Elakiya Rajkumar 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Elakiya Rajkumar ()
7 NEEDAMANGALAM TN-15-007-008-008/167
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544759 05/09/2022 Madhanavalli 2915007WL023445 Madhanavalli 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Madhanavalli ()
8 NEEDAMANGALAM TN-15-007-008-008/168
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544760 05/09/2022 Annadurai R 2915007WL023445 Annadurai R 00177 IOBA0001092 1405 1405 Processed 14/10/2022 035858203 Annadurai R ()
9 NEEDAMANGALAM TN-15-007-008-008/17
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544761 05/09/2022 Elanjiyam 2915007WL023445 Elanjiyam 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Elanjiyam ()
10 NEEDAMANGALAM TN-15-007-008-008/178
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544763 05/09/2022 Kalaiselvi 2915007WL023445 Kalaiselvi 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Kalaiselvi ()
11 NEEDAMANGALAM TN-15-007-008-008/189
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544765 05/09/2022 Rajakumari 2915007WL023445 Rajakumari 00177 IOBA0001092 600 600 Processed 14/10/2022 035858203 Rajakumari ()
12 NEEDAMANGALAM TN-15-007-008-008/205
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544767 05/09/2022 Neelavathi 2915007WL023445 Neelavathi 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Neelavathi ()
13 NEEDAMANGALAM TN-15-007-008-008/221
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544770 05/09/2022 Renuka P 2915007WL023445 Renuka P 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Renuka P ()
14 NEEDAMANGALAM TN-15-007-008-008/225
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544772 05/09/2022 Jayam 2915007WL023445 Jayam 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Jayam ()
15 NEEDAMANGALAM TN-15-007-008-008/232
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544774 05/09/2022 Ramayee 2915007WL023445 Ramayee 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Ramayee ()
16 NEEDAMANGALAM TN-15-007-008-008/266
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544781 05/09/2022 Chitra 2915007WL023445 Chitra 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Chitra ()
17 NEEDAMANGALAM TN-15-007-008-008/274
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544784 05/09/2022 Mahadevi 2915007WL023445 Mahadevi 00177 IOBA0001092 800 800 Processed 14/10/2022 035858203 Mahadevi ()
18 NEEDAMANGALAM TN-15-007-008-008/285-A
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544786 05/09/2022 Indhiraganthi 2915007WL023445 Indhiraganthi 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Indhiraganthi ()
19 NEEDAMANGALAM TN-15-007-008-008/29
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544787 05/09/2022 Neelavathi 2915007WL023445 Neelavathi 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Neelavathi ()
20 NEEDAMANGALAM TN-15-007-008-008/325
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544790 05/09/2022 Vembu 2915007WL023445 Vembu 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Vembu ()
21 NEEDAMANGALAM TN-15-007-008-008/326
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544791 05/09/2022 Saroja 2915007WL023445 Saroja 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Saroja ()
22 NEEDAMANGALAM TN-15-007-008-008/34
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544792 05/09/2022 anjammal 2915007WL023445 anjammal 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 anjammal ()
23 NEEDAMANGALAM TN-15-007-008-008/346
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544793 05/09/2022 Radha 2915007WL023445 Radha 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Radha ()
24 NEEDAMANGALAM TN-15-007-008-008/363
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544795 05/09/2022 Usharani 2915007WL023445 Usharani 00177 IOBA0001092 800 800 Processed 14/10/2022 035858203 Usharani ()
25 NEEDAMANGALAM TN-15-007-008-008/364
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544796 05/09/2022 Shanthi 2915007WL023445 Shanthi 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Shanthi ()
26 NEEDAMANGALAM TN-15-007-008-008/37
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544797 05/09/2022 Elavarasi 2915007WL023445 Elavarasi 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Elavarasi ()
27 NEEDAMANGALAM TN-15-007-008-008/412
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544800 05/09/2022 Yamunarani O 2915007WL023445 Yamunarani O 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Yamunarani O ()
28 NEEDAMANGALAM TN-15-007-008-008/414
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544801 05/09/2022 Maheshwari R 2915007WL023445 Maheshwari R 00177 IOBA0001092 600 600 Processed 14/10/2022 035858203 Maheshwari R ()
29 NEEDAMANGALAM TN-15-007-008-008/416
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544802 05/09/2022 Suhashini M 2915007WL023445 Suhashini M 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Suhashini M ()
30 NEEDAMANGALAM TN-15-007-008-008/8
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23050920220544803 05/09/2022 Mariyammal 2915007WL023445 Mariyammal 00177 IOBA0001092 1000 1000 Processed 14/10/2022 035858203 Mariyammal ()
SubTotal 29005 29005
Total 29005 29005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_050922FTO_833813 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 29005

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