Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_180422APB_FTO_93209
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-15-007-007-001/441
(EDA KEELAYUR) 		2915007000NRG23180420220012663 18/04/2022 Vimala 2915007WL000490 Vimala 00177 IOBA0001092 1025 1025 Processed 11/05/2022 017499445 Vimala INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-007-001/446
(EDA KEELAYUR) 		2915007000NRG23180420220012664 18/04/2022 Deepa 2915007WL000490 Deepa 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Deepa INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-007-001/447
(EDA KEELAYUR) 		2915007000NRG23180420220012665 18/04/2022 Sundarambal 2915007WL000490 Sundarambal 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Sundarambal INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-007-001/454
(EDA KEELAYUR) 		2915007000NRG23180420220012666 18/04/2022 Thangachiyammal 2915007WL000490 Thangachiyammal 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Thangachiyammal INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-007-007/142
(EDA KEELAYUR) 		2915007000NRG23180420220012671 18/04/2022 Rajeshwari 2915007WL000490 Rajeshwari 00177 IOBA0001092 615 615 Processed 11/05/2022 017499445 Rajeshwari INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-007-007/235
(EDA KEELAYUR) 		2915007000NRG23180420220012672 18/04/2022 Durairasu 2915007WL000490 Durairasu 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Durairasu INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-007-007/244
(EDA KEELAYUR) 		2915007000NRG23180420220012673 18/04/2022 Susheela 2915007WL000490 Susheela 00177 IOBA0001092 820 820 Processed 11/05/2022 017499445 Susheela INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-007-007/253
(EDA KEELAYUR) 		2915007000NRG23180420220012674 18/04/2022 Pushbavalli 2915007WL000490 Pushbavalli 00177 IOBA0001092 205 205 Processed 11/05/2022 017499445 Pushbavalli INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-007-007/257
(EDA KEELAYUR) 		2915007000NRG23180420220012675 18/04/2022 Samiyammal 2915007WL000490 Samiyammal 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Samiyammal INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-007-007/258
(EDA KEELAYUR) 		2915007000NRG23180420220012676 18/04/2022 Thamilarasi 2915007WL000490 Thamilarasi 00177 IOBA0001092 1230 1230 Processed 12/05/2022 017499445 Thamilarasi INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-007-007/268
(EDA KEELAYUR) 		2915007000NRG23180420220012677 18/04/2022 Rajeswari 2915007WL000490 Rajeswari 00177 IOBA0001092 820 820 Processed 11/05/2022 017499445 Rajeswari INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-007-007/269
(EDA KEELAYUR) 		2915007000NRG23180420220012678 18/04/2022 Sasikala 2915007WL000490 Sasikala 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Sasikala INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-007-007/308
(EDA KEELAYUR) 		2915007000NRG23180420220012680 18/04/2022 Selvi 2915007WL000490 Selvi 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Selvi INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-007-007/319
(EDA KEELAYUR) 		2915007000NRG23180420220012681 18/04/2022 Mangaiyarkarasi 2915007WL000490 Mangaiyarkarasi 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-007-007/320
(EDA KEELAYUR) 		2915007000NRG23180420220012682 18/04/2022 Baby 2915007WL000490 Baby 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Baby INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-007-007/321
(EDA KEELAYUR) 		2915007000NRG23180420220012683 18/04/2022 Kannadasan 2915007WL000490 Kannadasan 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Kannadasan INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-007-007/350
(EDA KEELAYUR) 		2915007000NRG23180420220012684 18/04/2022 Seethaiyammal 2915007WL000490 Seethaiyammal 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Seethaiyammal INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-007-007/352
(EDA KEELAYUR) 		2915007000NRG23180420220012685 18/04/2022 Neelamegam 2915007WL000490 Neelamegam 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Neelamegam INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-007-007/359
(EDA KEELAYUR) 		2915007000NRG23180420220012687 18/04/2022 Ponnarasi 2915007WL000490 Ponnarasi 00177 IOBA0001092 205 205 Processed 11/05/2022 017499445 Ponnarasi INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-007-007/361
(EDA KEELAYUR) 		2915007000NRG23180420220012688 18/04/2022 Banumathi 2915007WL000490 Banumathi 00177 IOBA0001092 1230 1230 Processed 11/05/2022 017499445 Banumathi INDIAN OVERSEAS BANK(508541)
21 NEEDAMANGALAM TN-15-007-007-007/7
(EDA KEELAYUR) 		2915007000NRG23180420220012692 18/04/2022 Rasathi 2915007WL000490 Rasathi 00177 IOBA0001092 1025 1025 Processed 11/05/2022 017499445 Rasathi INDIAN OVERSEAS BANK(508541)
SubTotal 21935 21935
Total 21935 21935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_180422APB_FTO_93209 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 21935

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