Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_100822FTO_704847
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-15-007-026-003/619
(OLIMATHI) 		2915007000NRG23100820220460121 10/08/2022 Anjammal 2915007WL018908 Anjammal 00176 IDIB000A086 900 900 Processed 22/08/2022 017910891 Anjammal ()
2 NEEDAMANGALAM TN-15-007-026-003/671
(OLIMATHI) 		2915007000NRG23100820220460125 10/08/2022 Nishanthi 2915007WL018908 Nishanthi 00176 IDIB000A086 1125 1125 Processed 22/08/2022 017910891 Nishanthi ()
3 NEEDAMANGALAM TN-15-007-026-003/691
(OLIMATHI) 		2915007000NRG23100820220460126 10/08/2022 Revathi 2915007WL018908 Revathi 00176 IDIB000A086 900 900 Processed 22/08/2022 017910891 Revathi ()
SubTotal 2925 2925
4 NEEDAMANGALAM TN-15-007-026-003/613
(OLIMATHI) 		2915007000NRG23100820220460120 10/08/2022 Selvi 2915007WL018908 Selvi 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 Selvi ()
5 NEEDAMANGALAM TN-15-007-026-003/634
(OLIMATHI) 		2915007000NRG23100820220460122 10/08/2022 Chandraleka 2915007WL018908 Chandraleka 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 Chandraleka ()
6 NEEDAMANGALAM TN-15-007-026-003/637
(OLIMATHI) 		2915007000NRG23100820220460123 10/08/2022 Malathi 2915007WL018908 Malathi 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 Malathi ()
7 NEEDAMANGALAM TN-15-007-026-003/644
(OLIMATHI) 		2915007000NRG23100820220460124 10/08/2022 Lakshmi 2915007WL018908 Lakshmi 00176 IDIB000N028 900 900 Processed 22/08/2022 017910891 Lakshmi ()
8 NEEDAMANGALAM TN-15-007-026-003/746
(OLIMATHI) 		2915007000NRG23100820220460127 10/08/2022 Vimala 2915007WL018908 Vimala 00176 IDIB000N028 900 900 Processed 22/08/2022 017910891 Vimala ()
9 NEEDAMANGALAM TN-15-007-026-026/103
(OLIMATHI) 		2915007000NRG23100820220460130 10/08/2022 Thiruveni 2915007WL018908 Thiruveni 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 Thiruveni ()
10 NEEDAMANGALAM TN-15-007-026-026/108
(OLIMATHI) 		2915007000NRG23100820220460134 10/08/2022 Malar 2915007WL018908 Malar 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 Malar ()
11 NEEDAMANGALAM TN-15-007-026-026/111
(OLIMATHI) 		2915007000NRG23100820220460136 10/08/2022 Priya 2915007WL018908 Priya 00176 IDIB000N028 900 900 Processed 22/08/2022 017910891 Priya ()
12 NEEDAMANGALAM TN-15-007-026-026/114
(OLIMATHI) 		2915007000NRG23100820220460139 10/08/2022 sekar 2915007WL018908 sekar 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 sekar ()
13 NEEDAMANGALAM TN-15-007-026-026/350
(OLIMATHI) 		2915007000NRG23100820220460147 10/08/2022 Santhi 2915007WL018908 Santhi 00176 IDIB000N028 225 225 Processed 22/08/2022 017910891 Santhi ()
14 NEEDAMANGALAM TN-15-007-026-026/356
(OLIMATHI) 		2915007000NRG23100820220460148 10/08/2022 Mangalam 2915007WL018908 Mangalam 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 Mangalam ()
15 NEEDAMANGALAM TN-15-007-026-026/367
(OLIMATHI) 		2915007000NRG23100820220460151 10/08/2022 Baskar 2915007WL018908 Baskar 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 Baskar ()
16 NEEDAMANGALAM TN-15-007-026-026/432
(OLIMATHI) 		2915007000NRG23100820220460159 10/08/2022 anbumalar 2915007WL018908 anbumalar 00176 IDIB000N028 675 675 Processed 22/08/2022 017910891 anbumalar ()
17 NEEDAMANGALAM TN-15-007-026-026/445
(OLIMATHI) 		2915007000NRG23100820220460161 10/08/2022 Seneka 2915007WL018908 Seneka 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 Seneka ()
18 NEEDAMANGALAM TN-15-007-026-026/451
(OLIMATHI) 		2915007000NRG23100820220460163 10/08/2022 Vijaya 2915007WL018908 Vijaya 00176 IDIB000N028 1125 1125 Processed 22/08/2022 017910891 Vijaya ()
19 NEEDAMANGALAM TN-15-007-026-026/501
(OLIMATHI) 		2915007000NRG23100820220460171 10/08/2022 Susheela 2915007WL018908 Susheela 00176 IDIB000N028 900 900 Processed 22/08/2022 017910891 Susheela ()
20 NEEDAMANGALAM TN-15-007-026-026/594
(OLIMATHI) 		2915007000NRG23100820220460178 10/08/2022 Ragu 2915007WL018908 Ragu 00176 IDIB000N028 450 450 Processed 22/08/2022 017910891 Ragu ()
21 NEEDAMANGALAM TN-15-007-026-026/711
(OLIMATHI) 		2915007000NRG23100820220460179 10/08/2022 Sutha 2915007WL018908 Sutha 00176 IDIB000N028 900 900 Processed 22/08/2022 017910891 Sutha ()
22 NEEDAMANGALAM TN-15-007-026-026/714
(OLIMATHI) 		2915007000NRG23100820220460180 10/08/2022 Tamilpriya 2915007WL018908 Tamilpriya 00176 IDIB000N028 675 675 Processed 22/08/2022 017910891 Tamilpriya ()
SubTotal 17775 17775
23 NEEDAMANGALAM TN-15-007-026-003/780
(OLIMATHI) 		2915007000NRG23100820220460128 10/08/2022 Jayanthi 2915007WL018908 Jayanthi 00415 SBIN0011070 1125 1125 Processed 22/08/2022 017910891 Jayanthi ()
SubTotal 1125 1125
Total 21825 21825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_100822FTO_704847 Indian Bank IDIB000A086 AGARAPODAKUDI 2925
2 NEEDAMANGALAM TN2915007_100822FTO_704847 Indian Bank IDIB000N028 Needamangalam 2250
3 NEEDAMANGALAM TN2915007_100822FTO_704847 Indian Bank IDIB000N028 NIDAMANGALAM 15525
4 NEEDAMANGALAM TN2915007_100822FTO_704847 State Bank of India SBIN0011070 NEEDAMANGALAM 1125

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