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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_100822APB_FTO_704489
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-15-007-008-008/11
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460032 10/08/2022 Selvi 2915007WL018896 Selvi 00177 IOBA0001092 1000 1000 Processed 22/08/2022 017910819 Selvi INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-008-008/14
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460033 10/08/2022 Vembu 2915007WL018896 Vembu 00177 IOBA0001092 1200 1200 Processed 22/08/2022 017910819 Vembu INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-008-008/153
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460034 10/08/2022 Sulochana 2915007WL018896 Sulochana 00177 IOBA0001092 1000 1000 Processed 22/08/2022 017910819 Sulochana STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-008-008/154
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460035 10/08/2022 Chanrahasan 2915007WL018896 Chanrahasan 00177 IOBA0001092 1200 1200 Processed 22/08/2022 017910819 Chanrahasan INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-008-008/18
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460043 10/08/2022 Ayyammal 2915007WL018896 Ayyammal 00177 IOBA0001092 1200 1200 Processed 22/08/2022 017910819 Ayyammal INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-008-008/19
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460045 10/08/2022 Neelavathi 2915007WL018896 Neelavathi 00177 IOBA0001092 600 600 Processed 22/08/2022 017910819 Neelavathi PALLAVAN GRAMA BANK(607052)
7 NEEDAMANGALAM TN-15-007-008-008/231
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460050 10/08/2022 Vanitha 2915007WL018896 Vanitha 00177 IOBA0001092 1000 1000 Processed 22/08/2022 017910819 Vanitha INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-008-008/235
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460052 10/08/2022 Sumathi 2915007WL018896 Sumathi 00177 IOBA0001092 800 800 Processed 22/08/2022 017910819 Sumathi INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-008-008/239
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460053 10/08/2022 Subbulakshmi 2915007WL018896 Subbulakshmi 00177 IOBA0001092 800 800 Processed 22/08/2022 017910819 Subbulakshmi INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-008-008/240
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460054 10/08/2022 vasantha 2915007WL018896 vasantha 00177 IOBA0001092 600 600 Processed 22/08/2022 017910819 vasantha INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-008-008/250
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460055 10/08/2022 Selvarani 2915007WL018896 Selvarani 00177 IOBA0001092 1000 1000 Processed 22/08/2022 017910819 Selvarani INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-008-008/254
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460056 10/08/2022 chitra 2915007WL018896 chitra 00177 IOBA0001092 1200 1200 Processed 22/08/2022 017910819 chitra INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-008-008/264
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460057 10/08/2022 Pushpavalli 2915007WL018896 Pushpavalli 00177 IOBA0001092 1200 1200 Processed 22/08/2022 017910819 Pushpavalli STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-008-008/269
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460058 10/08/2022 Chinnaponnu 2915007WL018896 Chinnaponnu 00177 IOBA0001092 1200 1200 Processed 22/08/2022 017910819 Chinnaponnu INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-008-008/270
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460059 10/08/2022 Anjammal 2915007WL018896 Anjammal 00177 IOBA0001092 1200 1200 Processed 22/08/2022 017910819 Anjammal INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-008-008/284
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460060 10/08/2022 Krishnaveni 2915007WL018896 Krishnaveni 00177 IOBA0001092 1200 1200 Processed 22/08/2022 017910819 Krishnaveni RATNAKAR BANK(607393)
17 NEEDAMANGALAM TN-15-007-008-008/30
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460063 10/08/2022 Kuilambal 2915007WL018896 Kuilambal 00177 IOBA0001092 1000 1000 Processed 22/08/2022 017910819 Kuilambal INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-008-008/32
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460064 10/08/2022 Tamaraiselvi 2915007WL018896 Tamaraiselvi 00177 IOBA0001092 1000 1000 Processed 22/08/2022 017910819 Tamaraiselvi INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-008-008/328
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460065 10/08/2022 Vimala 2915007WL018896 Vimala 00177 IOBA0001092 1000 1000 Processed 22/08/2022 017910819 Vimala INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-008-008/35
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460068 10/08/2022 Neelavathi 2915007WL018896 Neelavathi 00177 IOBA0001092 800 800 Processed 22/08/2022 017910819 Neelavathi INDIAN OVERSEAS BANK(508541)
21 NEEDAMANGALAM TN-15-007-008-008/4
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23100820220460073 10/08/2022 Sundhararasu 2915007WL018896 Sundhararasu 00177 IOBA0001092 1200 1200 Processed 22/08/2022 017910819 Sundhararasu INDIAN OVERSEAS BANK(508541)
SubTotal 21400 21400
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_100822APB_FTO_704489 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 21400

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