Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:17:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_300822APB_FTO_803373
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-15-007-030-001/863
(POTHAKKUDI) 		2915007000NRG23300820220524352 30/08/2022 Vijayalakshmi 2915007WL022375 Vijayalakshmi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Vijayalakshmi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-030-001/961
(POTHAKKUDI) 		2915007000NRG23300820220524356 30/08/2022 Gurumoorthy 2915007WL022375 Gurumoorthy 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Gurumoorthy INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-030-001/964
(POTHAKKUDI) 		2915007000NRG23300820220524357 30/08/2022 Panneerselvam 2915007WL022375 Panneerselvam 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Panneerselvam INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-030-030/206
(POTHAKKUDI) 		2915007000NRG23300820220524359 30/08/2022 Kalaiselvi 2915007WL022375 Kalaiselvi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Kalaiselvi INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-030-030/217
(POTHAKKUDI) 		2915007000NRG23300820220524362 30/08/2022 Chandra 2915007WL022375 Chandra 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Chandra INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-030-030/250
(POTHAKKUDI) 		2915007000NRG23300820220524363 30/08/2022 Mallika 2915007WL022375 Mallika 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Mallika INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-030-030/252
(POTHAKKUDI) 		2915007000NRG23300820220524364 30/08/2022 Sengayii 2915007WL022375 Sengayii 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Sengayii INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-030-030/258
(POTHAKKUDI) 		2915007000NRG23300820220524365 30/08/2022 Jayalakshmi 2915007WL022375 Jayalakshmi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-030-030/260
(POTHAKKUDI) 		2915007000NRG23300820220524366 30/08/2022 Vasantha 2915007WL022375 Vasantha 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-030-030/262
(POTHAKKUDI) 		2915007000NRG23300820220524367 30/08/2022 Veeranganai 2915007WL022375 Veeranganai 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Veeranganai INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-030-030/265
(POTHAKKUDI) 		2915007000NRG23300820220524368 30/08/2022 Jothimani 2915007WL022375 Jothimani 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Jothimani INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-030-030/267
(POTHAKKUDI) 		2915007000NRG23300820220524369 30/08/2022 Vetriselvi 2915007WL022375 Vetriselvi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Vetriselvi INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-030-030/270
(POTHAKKUDI) 		2915007000NRG23300820220524370 30/08/2022 Nirmala 2915007WL022375 Nirmala 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Nirmala INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-030-030/273
(POTHAKKUDI) 		2915007000NRG23300820220524371 30/08/2022 Malar 2915007WL022375 Malar 00176 IDIB000A086 200 200 Processed 14/10/2022 035857920 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEEDAMANGALAM TN-15-007-030-030/274
(POTHAKKUDI) 		2915007000NRG23300820220524372 30/08/2022 Anjammal 2915007WL022375 Anjammal 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Anjammal INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-030-030/277
(POTHAKKUDI) 		2915007000NRG23300820220524373 30/08/2022 Devi 2915007WL022375 Devi 00176 IDIB000A086 200 200 Processed 14/10/2022 035857920 Devi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-030-030/280
(POTHAKKUDI) 		2915007000NRG23300820220524374 30/08/2022 Pushpa 2915007WL022375 Pushpa 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-030-030/281
(POTHAKKUDI) 		2915007000NRG23300820220524375 30/08/2022 Mahalakshmi 2915007WL022375 Mahalakshmi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Mahalakshmi INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-030-030/282
(POTHAKKUDI) 		2915007000NRG23300820220524376 30/08/2022 Dhanalakshmi 2915007WL022375 Dhanalakshmi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Dhanalakshmi HDFC BANK LTD(607152)
20 NEEDAMANGALAM TN-15-007-030-030/283
(POTHAKKUDI) 		2915007000NRG23300820220524377 30/08/2022 Vasanthi 2915007WL022375 Vasanthi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Vasanthi INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-030-030/285
(POTHAKKUDI) 		2915007000NRG23300820220524378 30/08/2022 Poongulazhi 2915007WL022375 Poongulazhi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Poongulazhi INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-030-030/286
(POTHAKKUDI) 		2915007000NRG23300820220524379 30/08/2022 Vanaroja 2915007WL022375 Vanaroja 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Vanaroja INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-030-030/288
(POTHAKKUDI) 		2915007000NRG23300820220524380 30/08/2022 Selvaraj 2915007WL022375 Selvaraj 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Selvaraj INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-030-030/377
(POTHAKKUDI) 		2915007000NRG23300820220524381 30/08/2022 Rajam 2915007WL022375 Rajam 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Rajam INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-030-030/500
(POTHAKKUDI) 		2915007000NRG23300820220524382 30/08/2022 Kamala 2915007WL022375 Kamala 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Kamala INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-030-030/640
(POTHAKKUDI) 		2915007000NRG23300820220524383 30/08/2022 Jayachithra 2915007WL022375 Jayachithra 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Jayachithra INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-030-030/835
(POTHAKKUDI) 		2915007000NRG23300820220524384 30/08/2022 Mangayarkarasi 2915007WL022375 Mangayarkarasi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Mangayarkarasi CANARA BANK(508532)
28 NEEDAMANGALAM TN-15-007-030-030/857
(POTHAKKUDI) 		2915007000NRG23300820220524385 30/08/2022 Radhiga 2915007WL022375 Radhiga 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Radhiga INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-030-030/858
(POTHAKKUDI) 		2915007000NRG23300820220524386 30/08/2022 Chitra 2915007WL022375 Chitra 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Chitra INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-030-030/865
(POTHAKKUDI) 		2915007000NRG23300820220524387 30/08/2022 Supramaniyan 2915007WL022375 Supramaniyan 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Supramaniyan INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-030-030/874
(POTHAKKUDI) 		2915007000NRG23300820220524388 30/08/2022 Jayakumari 2915007WL022375 Jayakumari 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Jayakumari INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-030-030/885
(POTHAKKUDI) 		2915007000NRG23300820220524389 30/08/2022 Kalaiselvi 2915007WL022375 Kalaiselvi 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Kalaiselvi INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-030-030/92
(POTHAKKUDI) 		2915007000NRG23300820220524390 30/08/2022 Rushiya 2915007WL022375 Rushiya 00176 IDIB000A086 200 200 Processed 14/10/2022 035857920 Rushiya INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-030-030/983
(POTHAKKUDI) 		2915007000NRG23300820220524391 30/08/2022 Dhanam 2915007WL022375 Dhanam 00176 IDIB000A086 400 400 Processed 14/10/2022 035857920 Dhanam INDIAN BANK(607105)
SubTotal 13000 13000
Total 13000 13000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_300822APB_FTO_803373 Indian Bank IDIB000A086 AGARAPODAKUDI 3000
2 NEEDAMANGALAM TN2915007_300822APB_FTO_803373 Indian Bank IDIB000A086 AgaraPothakudi 10000

Download In Excel