Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:55:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_290822FTO_793382
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-15-007-013-013/38
(KALANGIMEDU) 		2915007000NRG23290820220518486 29/08/2022 Duraisamy 2915007WL022168 Duraisamy 00045 BARB0MANTIR 1000 1000 Processed 05/09/2022 011286912 Duraisamy ()
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-013-013/262
(KALANGIMEDU) 		2915007000NRG23290820220518461 29/08/2022 Kannadasan 2915007WL022168 Kannadasan 00176 IDIB000M132 1000 1000 Processed 05/09/2022 011286912 Kannadasan ()
3 NEEDAMANGALAM TN-15-007-013-013/262
(KALANGIMEDU) 		2915007000NRG23290820220518462 29/08/2022 Mala 2915007WL022168 Mala 00176 IDIB000M132 1000 1000 Processed 05/09/2022 011286912 Mala ()
4 NEEDAMANGALAM TN-15-007-013-013/348
(KALANGIMEDU) 		2915007000NRG23290820220518484 29/08/2022 Mery 2915007WL022168 Mery 00176 IDIB000M132 1000 1000 Processed 05/09/2022 011286912 Mery ()
5 NEEDAMANGALAM TN-15-007-013-013/378
(KALANGIMEDU) 		2915007000NRG23290820220518485 29/08/2022 Sunghartha 2915007WL022168 Sunghartha 00176 IDIB000M132 1000 1000 Processed 05/09/2022 011286912 Sunghartha ()
6 NEEDAMANGALAM TN-15-007-013-013/88
(KALANGIMEDU) 		2915007000NRG23290820220518503 29/08/2022 Marimuthu 2915007WL022168 Marimuthu 00176 IDIB000M132 800 800 Processed 05/09/2022 011286912 Marimuthu ()
SubTotal 4800 4800
7 NEEDAMANGALAM TN-15-007-013-013/345
(KALANGIMEDU) 		2915007000NRG23290820220518482 29/08/2022 Saroja 2915007WL022168 Saroja 00176 IDIB000N028 1000 1000 Processed 05/09/2022 011286912 Saroja ()
SubTotal 1000 1000
8 NEEDAMANGALAM TN-15-007-013-013/331
(KALANGIMEDU) 		2915007000NRG23290820220518479 29/08/2022 Rajeswari 2915007WL022168 Rajeswari 00415 SBIN0000872 1000 1000 Processed 05/09/2022 011286912 Rajeswari ()
9 NEEDAMANGALAM TN-15-007-013-013/392
(KALANGIMEDU) 		2915007000NRG23290820220518488 29/08/2022 Sathya 2915007WL022168 Sathya 00415 SBIN0000872 1000 1000 Processed 05/09/2022 011286912 Sathya ()
SubTotal 2000 2000
10 NEEDAMANGALAM TN-15-007-013-013/14
(KALANGIMEDU) 		2915007000NRG23290820220518446 29/08/2022 Selvendhiran 2915007WL022168 Selvendhiran 00415 SBIN0011070 1000 1000 Processed 05/09/2022 011286912 Selvendhiran ()
11 NEEDAMANGALAM TN-15-007-013-013/237
(KALANGIMEDU) 		2915007000NRG23290820220518460 29/08/2022 Tamilselvan 2915007WL022168 Tamilselvan 00415 SBIN0011070 1124 1124 Processed 05/09/2022 011286912 Tamilselvan ()
12 NEEDAMANGALAM TN-15-007-013-013/287
(KALANGIMEDU) 		2915007000NRG23290820220518467 29/08/2022 Roja 2915007WL022168 Roja 00415 SBIN0011070 1405 1405 Processed 05/09/2022 011286912 Roja ()
13 NEEDAMANGALAM TN-15-007-013-013/288
(KALANGIMEDU) 		2915007000NRG23290820220518468 29/08/2022 Selvi 2915007WL022168 Selvi 00415 SBIN0011070 800 800 Processed 05/09/2022 011286912 Selvi ()
14 NEEDAMANGALAM TN-15-007-013-013/344
(KALANGIMEDU) 		2915007000NRG23290820220518481 29/08/2022 Ramya 2915007WL022168 Ramya 00415 SBIN0011070 1000 1000 Processed 05/09/2022 011286912 Ramya ()
15 NEEDAMANGALAM TN-15-007-013-013/346
(KALANGIMEDU) 		2915007000NRG23290820220518483 29/08/2022 Jayaraman 2915007WL022168 Jayaraman 00415 SBIN0011070 1000 1000 Processed 05/09/2022 011286912 Jayaraman ()
16 NEEDAMANGALAM TN-15-007-013-013/384
(KALANGIMEDU) 		2915007000NRG23290820220518487 29/08/2022 Rejenamery 2915007WL022168 Rejenamery 00415 SBIN0011070 1000 1000 Processed 05/09/2022 011286912 Rejenamery ()
SubTotal 7329 7329
Total 16129 16129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_290822FTO_793382 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1000
2 NEEDAMANGALAM TN2915007_290822FTO_793382 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 4800
3 NEEDAMANGALAM TN2915007_290822FTO_793382 Indian Bank IDIB000N028 NIDAMANGALAM 1000
4 NEEDAMANGALAM TN2915007_290822FTO_793382 State Bank of India SBIN0000872 MANNARGUDI 2000
5 NEEDAMANGALAM TN2915007_290822FTO_793382 State Bank of India SBIN0011070 NEEDAMANGALAM 7329

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