Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_200323APB_FTO_1673342
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-15-007-016-002/674
(KATTAKUDI) 		2915007000NRG23170320231012694 20/03/2023 Neelavathi 2915007WL045983 Neelavathi 00177 IOBA0001092 800 800 Processed 31/03/2023 025730392 Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 NEEDAMANGALAM TN-15-007-016-002/620
(KATTAKUDI) 		2915007000NRG23170320231012692 20/03/2023 Rajalakshmi 2915007WL045983 Rajalakshmi 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Rajalakshmi STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-016-002/638
(KATTAKUDI) 		2915007000NRG23170320231012693 20/03/2023 Anjammal 2915007WL045983 Anjammal 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Anjammal STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-016-002/839-A
(KATTAKUDI) 		2915007000NRG23170320231012695 20/03/2023 Sathya 2915007WL045983 Sathya 00415 SBIN0000872 600 600 Processed 30/03/2023 025730392 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
5 NEEDAMANGALAM TN-15-007-016-016/190
(KATTAKUDI) 		2915007000NRG23170320231012696 20/03/2023 Pothumponnu 2915007WL045983 Pothumponnu 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Pothumponnu STATE BANK OF INDIA(508548)
6 NEEDAMANGALAM TN-15-007-016-016/191
(KATTAKUDI) 		2915007000NRG23170320231012697 20/03/2023 Selvam 2915007WL045983 Selvam 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Selvam STATE BANK OF INDIA(508548)
7 NEEDAMANGALAM TN-15-007-016-016/194
(KATTAKUDI) 		2915007000NRG23170320231012698 20/03/2023 Pavunammal 2915007WL045983 Pavunammal 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Pavunammal STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-016-016/196
(KATTAKUDI) 		2915007000NRG23170320231012699 20/03/2023 Ponnammal 2915007WL045983 Ponnammal 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Ponnammal STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-016-016/199
(KATTAKUDI) 		2915007000NRG23170320231012700 20/03/2023 Saroja 2915007WL045983 Saroja 00415 SBIN0000872 400 400 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-016-016/201
(KATTAKUDI) 		2915007000NRG23170320231012701 20/03/2023 Umamahesweri 2915007WL045983 Umamahesweri 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Umamahesweri STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-016-016/210
(KATTAKUDI) 		2915007000NRG23170320231012703 20/03/2023 Rajakumari 2915007WL045983 Rajakumari 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Rajakumari STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-016-016/211
(KATTAKUDI) 		2915007000NRG23170320231012704 20/03/2023 Amuthavalli 2915007WL045983 Amuthavalli 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Amuthavalli STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-016-016/217
(KATTAKUDI) 		2915007000NRG23170320231012705 20/03/2023 Umarani 2915007WL045983 Umarani 00415 SBIN0000872 600 600 Processed 31/03/2023 025730392 Umarani STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-016-016/226
(KATTAKUDI) 		2915007000NRG23170320231012707 20/03/2023 Kalyani 2915007WL045983 Kalyani 00415 SBIN0000872 800 800 Processed 31/03/2023 025730392 Kalyani STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-016-016/230
(KATTAKUDI) 		2915007000NRG23170320231012708 20/03/2023 Kalavathy 2915007WL045983 Kalavathy 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Kalavathy STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-016-016/242
(KATTAKUDI) 		2915007000NRG23170320231012709 20/03/2023 Murugesan 2915007WL045983 Murugesan 00415 SBIN0000872 800 800 Processed 31/03/2023 025730392 Murugesan STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-016-016/243
(KATTAKUDI) 		2915007000NRG23170320231012710 20/03/2023 Santhi 2915007WL045983 Santhi 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-016-016/244
(KATTAKUDI) 		2915007000NRG23170320231012711 20/03/2023 Kala 2915007WL045983 Kala 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Kala STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-016-016/245
(KATTAKUDI) 		2915007000NRG23170320231012712 20/03/2023 Kaliyaperumal 2915007WL045983 Kaliyaperumal 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Kaliyaperumal STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-016-016/246
(KATTAKUDI) 		2915007000NRG23170320231012713 20/03/2023 Apoorvam 2915007WL045983 Apoorvam 00415 SBIN0000872 800 800 Processed 31/03/2023 025730392 Apoorvam STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-016-016/247
(KATTAKUDI) 		2915007000NRG23170320231012714 20/03/2023 Chandra 2915007WL045983 Chandra 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-016-016/252
(KATTAKUDI) 		2915007000NRG23170320231012715 20/03/2023 Mariyammal 2915007WL045983 Mariyammal 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-016-016/267
(KATTAKUDI) 		2915007000NRG23170320231012716 20/03/2023 Navaneetham 2915007WL045983 Navaneetham 00415 SBIN0000872 800 800 Processed 31/03/2023 025730392 Navaneetham STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-016-016/550
(KATTAKUDI) 		2915007000NRG23170320231012717 20/03/2023 Muthulatchmi 2915007WL045983 Muthulatchmi 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Muthulatchmi STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-016-016/593
(KATTAKUDI) 		2915007000NRG23170320231012718 20/03/2023 Vairam 2915007WL045983 Vairam 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Vairam STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-016-016/595
(KATTAKUDI) 		2915007000NRG23170320231012719 20/03/2023 Thangam 2915007WL045983 Thangam 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Thangam STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-016-016/615-A
(KATTAKUDI) 		2915007000NRG23170320231012720 20/03/2023 Pappa 2915007WL045983 Pappa 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Pappa STATE BANK OF INDIA(508548)
28 NEEDAMANGALAM TN-15-007-016-016/627-A
(KATTAKUDI) 		2915007000NRG23170320231012721 20/03/2023 Mekala 2915007WL045983 Mekala 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Mekala STATE BANK OF INDIA(508548)
SubTotal 24800 24800
29 NEEDAMANGALAM TN-15-007-016-016/224
(KATTAKUDI) 		2915007000NRG23170320231012706 20/03/2023 Bharathi 2915007WL045983 Bharathi 00415 SBIN0011070 1000 1000 Processed 30/03/2023 025730392 Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
30 NEEDAMANGALAM TN-15-007-016-016/206
(KATTAKUDI) 		2915007000NRG23170320231012702 20/03/2023 Radha 2915007WL045983 Radha 00415 SBIN0017282 400 400 Processed 31/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 27000 27000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_200323APB_FTO_1673342 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 800
2 NEEDAMANGALAM TN2915007_200323APB_FTO_1673342 State Bank of India SBIN0000872 MANNARGUDI 24800
3 NEEDAMANGALAM TN2915007_200323APB_FTO_1673342 State Bank of India SBIN0011070 NEEDAMANGALAM 1000
4 NEEDAMANGALAM TN2915007_200323APB_FTO_1673342 State Bank of India SBIN0017282 Mannargudi Town 400

Download In Excel