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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:08:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_100123APB_FTO_1423449
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-15-007-034-003/840
(RAYAPURAM) 		2915007000NRG23100120230803875 10/01/2023 Seethalakshmi 2915007WL037661 Seethalakshmi 00176 IDIB000N028 1050 1050 Processed 01/02/2023 018559682 Seethalakshmi STATE BANK OF INDIA(508548)
2 NEEDAMANGALAM TN-15-007-034-034/1
(RAYAPURAM) 		2915007000NRG23100120230803877 10/01/2023 Chandra 2915007WL037661 Chandra 00176 IDIB000N028 420 420 Processed 02/02/2023 018559682 Chandra INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-034-034/136
(RAYAPURAM) 		2915007000NRG23100120230803889 10/01/2023 selvarani 2915007WL037661 selvarani 00176 IDIB000N028 1260 1260 Processed 02/02/2023 018559682 selvarani INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-034-034/142
(RAYAPURAM) 		2915007000NRG23100120230803891 10/01/2023 Saminathan 2915007WL037661 Saminathan 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Saminathan INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-034-034/146
(RAYAPURAM) 		2915007000NRG23100120230803894 10/01/2023 Santhiya 2915007WL037661 Santhiya 00176 IDIB000N028 1260 1260 Processed 02/02/2023 018559682 Santhiya INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-034-034/148
(RAYAPURAM) 		2915007000NRG23100120230803897 10/01/2023 Umarani 2915007WL037661 Umarani 00176 IDIB000N028 1260 1260 Processed 02/02/2023 018559682 Umarani INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-034-034/150
(RAYAPURAM) 		2915007000NRG23100120230803899 10/01/2023 Tharmaraj 2915007WL037661 Tharmaraj 00176 IDIB000N028 1260 1260 Processed 01/02/2023 018559682 Tharmaraj STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-034-034/152
(RAYAPURAM) 		2915007000NRG23100120230803901 10/01/2023 Bangammal 2915007WL037661 Bangammal 00176 IDIB000N028 1260 1260 Processed 02/02/2023 018559682 Bangammal INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-034-034/157
(RAYAPURAM) 		2915007000NRG23100120230803904 10/01/2023 Ananthi 2915007WL037661 Ananthi 00176 IDIB000N028 630 630 Processed 02/02/2023 018559682 Ananthi INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-034-034/163
(RAYAPURAM) 		2915007000NRG23100120230803907 10/01/2023 Murugaiyan 2915007WL037661 Murugaiyan 00176 IDIB000N028 420 420 Processed 02/02/2023 018559682 Murugaiyan INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-034-034/164
(RAYAPURAM) 		2915007000NRG23100120230803908 10/01/2023 Sudha 2915007WL037661 Sudha 00176 IDIB000N028 630 630 Processed 02/02/2023 018559682 Sudha INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-034-034/167
(RAYAPURAM) 		2915007000NRG23100120230803910 10/01/2023 Mariyammal 2915007WL037661 Mariyammal 00176 IDIB000N028 1260 1260 Processed 02/02/2023 018559682 Mariyammal INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-034-034/173
(RAYAPURAM) 		2915007000NRG23100120230803914 10/01/2023 Kalyani 2915007WL037661 Kalyani 00176 IDIB000N028 1260 1260 Processed 02/02/2023 018559682 Kalyani INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-034-034/173
(RAYAPURAM) 		2915007000NRG23100120230803913 10/01/2023 Thailappan 2915007WL037661 Thailappan 00176 IDIB000N028 1260 1260 Processed 01/02/2023 018559682 Thailappan STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-034-034/174
(RAYAPURAM) 		2915007000NRG23100120230803915 10/01/2023 Murugaiyan 2915007WL037661 Murugaiyan 00176 IDIB000N028 630 630 Processed 02/02/2023 018559682 Murugaiyan INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-034-034/181
(RAYAPURAM) 		2915007000NRG23100120230803921 10/01/2023 kasthoori 2915007WL037661 kasthoori 00176 IDIB000N028 420 420 Processed 02/02/2023 018559682 kasthoori INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-034-034/255
(RAYAPURAM) 		2915007000NRG23100120230803927 10/01/2023 Pushpavalli 2915007WL037661 Pushpavalli 00176 IDIB000N028 1260 1260 Processed 02/02/2023 018559682 Pushpavalli INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-034-034/256
(RAYAPURAM) 		2915007000NRG23100120230803928 10/01/2023 Backiyam 2915007WL037661 Backiyam 00176 IDIB000N028 840 840 Processed 02/02/2023 018559682 Backiyam INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-034-034/258
(RAYAPURAM) 		2915007000NRG23100120230803929 10/01/2023 Ramamitham 2915007WL037661 Ramamitham 00176 IDIB000N028 1260 1260 Processed 02/02/2023 018559682 Ramamitham INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-034-034/260
(RAYAPURAM) 		2915007000NRG23100120230803931 10/01/2023 Neelavathi 2915007WL037661 Neelavathi 00176 IDIB000N028 840 840 Processed 01/02/2023 018559682 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEEDAMANGALAM TN-15-007-034-034/261
(RAYAPURAM) 		2915007000NRG23100120230803932 10/01/2023 Sumathi 2915007WL037661 Sumathi 00176 IDIB000N028 840 840 Processed 02/02/2023 018559682 Sumathi INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-034-034/262
(RAYAPURAM) 		2915007000NRG23100120230803933 10/01/2023 Veeraiyan 2915007WL037661 Veeraiyan 00176 IDIB000N028 210 210 Processed 02/02/2023 018559682 Veeraiyan INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-034-034/274
(RAYAPURAM) 		2915007000NRG23100120230803935 10/01/2023 Marimuthu 2915007WL037661 Marimuthu 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Marimuthu INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-034-034/378
(RAYAPURAM) 		2915007000NRG23100120230803942 10/01/2023 gowri 2915007WL037661 gowri 00176 IDIB000N028 840 840 Processed 01/02/2023 018559682 gowri INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEEDAMANGALAM TN-15-007-034-034/41
(RAYAPURAM) 		2915007000NRG23100120230803947 10/01/2023 Valarmathi 2915007WL037661 Valarmathi 00176 IDIB000N028 1050 1050 Processed 01/02/2023 018559682 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEEDAMANGALAM TN-15-007-034-034/413
(RAYAPURAM) 		2915007000NRG23100120230803949 10/01/2023 Mala 2915007WL037661 Mala 00176 IDIB000N028 840 840 Processed 01/02/2023 018559682 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEEDAMANGALAM TN-15-007-034-034/44
(RAYAPURAM) 		2915007000NRG23100120230803950 10/01/2023 Porkodi 2915007WL037661 Porkodi 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Porkodi INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-034-034/443
(RAYAPURAM) 		2915007000NRG23100120230803951 10/01/2023 Porselvi 2915007WL037661 Porselvi 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Porselvi INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-034-034/455
(RAYAPURAM) 		2915007000NRG23100120230803955 10/01/2023 Sarasu 2915007WL037661 Sarasu 00176 IDIB000N028 1050 1050 Processed 01/02/2023 018559682 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEEDAMANGALAM TN-15-007-034-034/52
(RAYAPURAM) 		2915007000NRG23100120230803958 10/01/2023 Kaliyaraj 2915007WL037661 Kaliyaraj 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Kaliyaraj INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-034-034/54
(RAYAPURAM) 		2915007000NRG23100120230803960 10/01/2023 Thangam 2915007WL037661 Thangam 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Thangam INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-034-034/571
(RAYAPURAM) 		2915007000NRG23100120230803965 10/01/2023 Sathyaraj 2915007WL037661 Sathyaraj 00176 IDIB000N028 840 840 Processed 02/02/2023 018559682 Sathyaraj INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-034-034/577
(RAYAPURAM) 		2915007000NRG23100120230803969 10/01/2023 Thamilselvi 2915007WL037661 Thamilselvi 00176 IDIB000N028 630 630 Processed 01/02/2023 018559682 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEEDAMANGALAM TN-15-007-034-034/617
(RAYAPURAM) 		2915007000NRG23100120230803973 10/01/2023 Malathi 2915007WL037661 Malathi 00176 IDIB000N028 210 210 Processed 02/02/2023 018559682 Malathi INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-034-034/639
(RAYAPURAM) 		2915007000NRG23100120230803976 10/01/2023 Latha 2915007WL037661 Latha 00176 IDIB000N028 1050 1050 Processed 01/02/2023 018559682 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEEDAMANGALAM TN-15-007-034-034/644
(RAYAPURAM) 		2915007000NRG23100120230803977 10/01/2023 Pappathi 2915007WL037661 Pappathi 00176 IDIB000N028 840 840 Processed 01/02/2023 018559682 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEEDAMANGALAM TN-15-007-034-034/645
(RAYAPURAM) 		2915007000NRG23100120230803978 10/01/2023 Revathi 2915007WL037661 Revathi 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Revathi INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-034-034/646
(RAYAPURAM) 		2915007000NRG23100120230803979 10/01/2023 Malarkodi 2915007WL037661 Malarkodi 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Malarkodi INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-034-034/647
(RAYAPURAM) 		2915007000NRG23100120230803980 10/01/2023 Rusiya 2915007WL037661 Rusiya 00176 IDIB000N028 1050 1050 Processed 01/02/2023 018559682 Rusiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEEDAMANGALAM TN-15-007-034-034/70
(RAYAPURAM) 		2915007000NRG23100120230803986 10/01/2023 Banupriya 2915007WL037661 Banupriya 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Banupriya INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-034-034/70
(RAYAPURAM) 		2915007000NRG23100120230803985 10/01/2023 Pushpam 2915007WL037661 Pushpam 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Pushpam INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-034-034/711
(RAYAPURAM) 		2915007000NRG23100120230803988 10/01/2023 Devika 2915007WL037661 Devika 00176 IDIB000N028 840 840 Processed 02/02/2023 018559682 Devika INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-034-034/715
(RAYAPURAM) 		2915007000NRG23100120230803989 10/01/2023 Sudha 2915007WL037661 Sudha 00176 IDIB000N028 420 420 Processed 01/02/2023 018559682 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
44 NEEDAMANGALAM TN-15-007-034-034/730
(RAYAPURAM) 		2915007000NRG23100120230803991 10/01/2023 Kanimozhi 2915007WL037661 Kanimozhi 00176 IDIB000N028 630 630 Processed 02/02/2023 018559682 Kanimozhi INDIAN OVERSEAS BANK(508541)
45 NEEDAMANGALAM TN-15-007-034-034/735
(RAYAPURAM) 		2915007000NRG23100120230803992 10/01/2023 Kalayarasi 2915007WL037661 Kalayarasi 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Kalayarasi INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-034-034/737
(RAYAPURAM) 		2915007000NRG23100120230803993 10/01/2023 Malathi 2915007WL037661 Malathi 00176 IDIB000N028 840 840 Processed 02/02/2023 018559682 Malathi INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-034-034/742
(RAYAPURAM) 		2915007000NRG23100120230803996 10/01/2023 Kunjammal 2915007WL037661 Kunjammal 00176 IDIB000N028 630 630 Processed 02/02/2023 018559682 Kunjammal INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-034-034/747
(RAYAPURAM) 		2915007000NRG23100120230803997 10/01/2023 Pushpa 2915007WL037661 Pushpa 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Pushpa INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-034-034/77
(RAYAPURAM) 		2915007000NRG23100120230803999 10/01/2023 Gowsalya 2915007WL037661 Gowsalya 00176 IDIB000N028 210 210 Processed 02/02/2023 018559682 Gowsalya INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-034-034/78
(RAYAPURAM) 		2915007000NRG23100120230804000 10/01/2023 Thulasiyammal 2915007WL037661 Thulasiyammal 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Thulasiyammal INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-034-034/79
(RAYAPURAM) 		2915007000NRG23100120230804001 10/01/2023 pavunammal 2915007WL037661 pavunammal 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 pavunammal INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-034-034/81
(RAYAPURAM) 		2915007000NRG23100120230804004 10/01/2023 Vanitha 2915007WL037661 Vanitha 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Vanitha INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-034-034/835
(RAYAPURAM) 		2915007000NRG23100120230804009 10/01/2023 Akalya 2915007WL037661 Akalya 00176 IDIB000N028 210 210 Processed 01/02/2023 018559682 Akalya CANARA BANK(508532)
54 NEEDAMANGALAM TN-15-007-034-034/838
(RAYAPURAM) 		2915007000NRG23100120230804010 10/01/2023 Seetha 2915007WL037661 Seetha 00176 IDIB000N028 1050 1050 Processed 02/02/2023 018559682 Seetha INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-034-034/847
(RAYAPURAM) 		2915007000NRG23100120230804011 10/01/2023 Jeevitha 2915007WL037661 Jeevitha 00176 IDIB000N028 420 420 Processed 01/02/2023 018559682 Jeevitha UNION BANK OF INDIA(508500)
SubTotal 48930 48930
56 NEEDAMANGALAM TN-15-007-034-001/815
(RAYAPURAM) 		2915007000NRG23100120230803874 10/01/2023 Panneerselvam 2915007WL037661 Panneerselvam 00177 IOBA0001893 1260 1260 Processed 02/02/2023 018559682 Panneerselvam INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_100123APB_FTO_1423449 Indian Bank IDIB000N028 NIDAMANGALAM 48930
2 NEEDAMANGALAM TN2915007_100123APB_FTO_1423449 Indian Overseas Bank IOBA0001893 KOLATHUR 1260

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