Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:36:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323APB_FTO_1648492
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-15-007-039-002/125
(THALIKKOTTAI) 		2915007000NRG23140320230997514 14/03/2023 Aravinth 2915007WL045400 Aravinth 00176 IDIB000V002 1405 1405 Processed 30/03/2023 025719908 Aravinth INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-039-002/14
(THALIKKOTTAI) 		2915007000NRG23140320230997500 14/03/2023 Tamizholi 2915007WL045396 Tamizholi 00176 IDIB000V002 1686 1686 Processed 31/03/2023 025719908 Tamizholi RATNAKAR BANK(607393)
SubTotal 3091 3091
3 NEEDAMANGALAM TN-15-007-039-002/125
(THALIKKOTTAI) 		2915007000NRG23140320230997513 14/03/2023 Maragatham 2915007WL045400 Maragatham 00177 IOBA0002796 1405 1405 Processed 30/03/2023 025719908 Maragatham FINCARE SMALL FINANCE BANK LTD(608304)
4 NEEDAMANGALAM TN-15-007-039-002/163
(THALIKKOTTAI) 		2915007000NRG23140320230997501 14/03/2023 Natarajan 2915007WL045396 Natarajan 00177 IOBA0002796 1686 1686 Processed 30/03/2023 025719908 Natarajan INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
5 NEEDAMANGALAM TN-15-007-039-001/7
(THALIKKOTTAI) 		2915007000NRG23140320230997508 14/03/2023 Thangavel 2915007WL045399 Thangavel 00415 SBIN0007544 843 843 Processed 30/03/2023 025719908 Thangavel STATE BANK OF INDIA(508548)
6 NEEDAMANGALAM TN-15-007-039-002/11
(THALIKKOTTAI) 		2915007000NRG23140320230997502 14/03/2023 Krishnasamy 2915007WL045397 Krishnasamy 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Krishnasamy STATE BANK OF INDIA(508548)
7 NEEDAMANGALAM TN-15-007-039-002/11
(THALIKKOTTAI) 		2915007000NRG23140320230997503 14/03/2023 Mallka 2915007WL045397 Mallka 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Mallka STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-039-002/13
(THALIKKOTTAI) 		2915007000NRG23140320230997498 14/03/2023 gunasekaran 2915007WL045396 gunasekaran 00415 SBIN0007544 1686 1686 Processed 31/03/2023 025719908 gunasekaran INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-039-002/13
(THALIKKOTTAI) 		2915007000NRG23140320230997499 14/03/2023 Kamatchi 2915007WL045396 Kamatchi 00415 SBIN0007544 1686 1686 Processed 31/03/2023 025719908 Kamatchi INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-039-002/147
(THALIKKOTTAI) 		2915007000NRG23140320230997510 14/03/2023 Komalavalli 2915007WL045399 Komalavalli 00415 SBIN0007544 843 843 Processed 31/03/2023 025719908 Komalavalli INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-039-002/147
(THALIKKOTTAI) 		2915007000NRG23140320230997509 14/03/2023 Murugan 2915007WL045399 Murugan 00415 SBIN0007544 843 843 Processed 30/03/2023 025719908 Murugan CITY UNION BANK LIMITED(607324)
12 NEEDAMANGALAM TN-15-007-039-002/179
(THALIKKOTTAI) 		2915007000NRG23140320230997511 14/03/2023 Neelavathi 2915007WL045399 Neelavathi 00415 SBIN0007544 843 843 Processed 30/03/2023 025719908 Neelavathi STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-039-002/189
(THALIKKOTTAI) 		2915007000NRG23140320230997506 14/03/2023 Kalavathi 2915007WL045398 Kalavathi 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Kalavathi INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-039-002/227
(THALIKKOTTAI) 		2915007000NRG23140320230997521 14/03/2023 Devika 2915007WL045401 Devika 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Devika STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-039-002/227
(THALIKKOTTAI) 		2915007000NRG23140320230997520 14/03/2023 Sivanantham 2915007WL045401 Sivanantham 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Sivanantham STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-039-002/27
(THALIKKOTTAI) 		2915007000NRG23140320230997522 14/03/2023 Panneerselvam 2915007WL045401 Panneerselvam 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Panneerselvam STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-039-002/275
(THALIKKOTTAI) 		2915007000NRG23140320230997523 14/03/2023 Prema 2915007WL045401 Prema 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Prema STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-039-002/276
(THALIKKOTTAI) 		2915007000NRG23140320230997507 14/03/2023 Manjula 2915007WL045398 Manjula 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-039-002/34
(THALIKKOTTAI) 		2915007000NRG23140320230997504 14/03/2023 Karunanithi 2915007WL045397 Karunanithi 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Karunanithi STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-039-002/34
(THALIKKOTTAI) 		2915007000NRG23140320230997505 14/03/2023 Madhana 2915007WL045397 Madhana 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Madhana STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-039-002/47
(THALIKKOTTAI) 		2915007000NRG23140320230997515 14/03/2023 Selvi 2915007WL045400 Selvi 00415 SBIN0007544 1405 1405 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
22 NEEDAMANGALAM TN-15-007-039-002/81
(THALIKKOTTAI) 		2915007000NRG23140320230997512 14/03/2023 Gowri 2915007WL045399 Gowri 00415 SBIN0007544 843 843 Processed 30/03/2023 025719908 Gowri STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-039-002/81
(THALIKKOTTAI) 		2915007000NRG23140320230997524 14/03/2023 Sivavadivu 2915007WL045401 Sivavadivu 00415 SBIN0007544 1686 1686 Processed 30/03/2023 025719908 Sivavadivu STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-039-002/87
(THALIKKOTTAI) 		2915007000NRG23140320230997517 14/03/2023 Vinotha 2915007WL045400 Vinotha 00415 SBIN0007544 1405 1405 Processed 30/03/2023 025719908 Vinotha INDIAN OVERSEAS BANK(508541)
25 NEEDAMANGALAM TN-15-007-039-039/337
(THALIKKOTTAI) 		2915007000NRG23140320230997518 14/03/2023 Jayanthi 2915007WL045400 Jayanthi 00415 SBIN0007544 1405 1405 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-039-039/342
(THALIKKOTTAI) 		2915007000NRG23140320230997519 14/03/2023 Banumathi 2915007WL045400 Banumathi 00415 SBIN0007544 1405 1405 Processed 31/03/2023 025719908 Banumathi INDIAN BANK(607105)
SubTotal 31753 31753
Total 37935 37935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_140323APB_FTO_1648492 Indian Bank IDIB000V002 VADASERI 3091
2 NEEDAMANGALAM TN2915007_140323APB_FTO_1648492 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 3091
3 NEEDAMANGALAM TN2915007_140323APB_FTO_1648492 State Bank of India SBIN0007544 PARAVAKKOTTAI 31753

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