Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_210323APB_FTO_1678398
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-15-007-013-002/398
(KALANGIMEDU) 		2915007000NRG23210320231039487 21/03/2023 Parthiban Patturasu 2915007WL046603 Parthiban Patturasu 00048 BKID0008060 1200 1200 Processed 30/03/2023 025730392 Parthiban Patturasu BANK OF INDIA(508505)
2 NEEDAMANGALAM TN-15-007-013-002/399
(KALANGIMEDU) 		2915007000NRG23210320231039488 21/03/2023 Karikalan Patturasu 2915007WL046603 Karikalan Patturasu 00048 BKID0008060 1200 1200 Processed 31/03/2023 025730392 Karikalan Patturasu CANARA BANK(508532)
3 NEEDAMANGALAM TN-15-007-013-013/300
(KALANGIMEDU) 		2915007000NRG23210320231039515 21/03/2023 Susaimery 2915007WL046603 Susaimery 00048 BKID0008060 600 600 Processed 30/03/2023 025730392 Susaimery BANK OF INDIA(508505)
SubTotal 3000 3000
4 NEEDAMANGALAM TN-15-007-013-013/221
(KALANGIMEDU) 		2915007000NRG23210320231039507 21/03/2023 Pugalselvi Ravi 2915007WL046603 Pugalselvi Ravi 00176 IDIB000M248 1200 1200 Processed 30/03/2023 025730392 Pugalselvi Ravi FINCARE SMALL FINANCE BANK LTD(608304)
5 NEEDAMANGALAM TN-15-007-013-013/9
(KALANGIMEDU) 		2915007000NRG23210320231039529 21/03/2023 Vanaja 2915007WL046603 Vanaja 00176 IDIB000M248 1200 1200 Processed 31/03/2023 025730392 Vanaja STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 NEEDAMANGALAM TN-15-007-013-002/352
(KALANGIMEDU) 		2915007000NRG23210320231039484 21/03/2023 Rani 2915007WL046603 Rani 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-013-002/358
(KALANGIMEDU) 		2915007000NRG23210320231039485 21/03/2023 Ramya 2915007WL046603 Ramya 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025730392 Ramya INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-013-013/200
(KALANGIMEDU) 		2915007000NRG23210320231039502 21/03/2023 Mariyammal 2915007WL046603 Mariyammal 00176 IDIB000N028 200 200 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-013-013/90
(KALANGIMEDU) 		2915007000NRG23210320231039530 21/03/2023 Usharani A 2915007WL046603 Usharani A 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730392 Usharani A INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-013-013/97
(KALANGIMEDU) 		2915007000NRG23210320231039534 21/03/2023 Senthamarai 2915007WL046603 Senthamarai 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
SubTotal 4600 4600
11 NEEDAMANGALAM TN-15-007-013-002/351
(KALANGIMEDU) 		2915007000NRG23210320231039483 21/03/2023 Sathiya 2915007WL046603 Sathiya 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Sathiya STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-013-002/395
(KALANGIMEDU) 		2915007000NRG23210320231039486 21/03/2023 Saravanan 2915007WL046603 Saravanan 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Saravanan STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-013-002/402
(KALANGIMEDU) 		2915007000NRG23210320231039489 21/03/2023 Anbumani 2915007WL046603 Anbumani 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Anbumani STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-013-013/103
(KALANGIMEDU) 		2915007000NRG23210320231039490 21/03/2023 Arivalagi 2915007WL046603 Arivalagi 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Arivalagi STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-013-013/12
(KALANGIMEDU) 		2915007000NRG23210320231039491 21/03/2023 Nellumani 2915007WL046603 Nellumani 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Nellumani STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-013-013/122
(KALANGIMEDU) 		2915007000NRG23210320231039492 21/03/2023 Rosi 2915007WL046603 Rosi 00415 SBIN0011070 200 200 Processed 31/03/2023 025730392 Rosi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-013-013/123
(KALANGIMEDU) 		2915007000NRG23210320231039493 21/03/2023 Pichaiyammal 2915007WL046603 Pichaiyammal 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Pichaiyammal STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-013-013/130
(KALANGIMEDU) 		2915007000NRG23210320231039494 21/03/2023 Malarkodi 2915007WL046603 Malarkodi 00415 SBIN0011070 600 600 Processed 31/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-013-013/137
(KALANGIMEDU) 		2915007000NRG23210320231039495 21/03/2023 Selvi 2915007WL046603 Selvi 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-013-013/149
(KALANGIMEDU) 		2915007000NRG23210320231039496 21/03/2023 Selvi 2915007WL046603 Selvi 00415 SBIN0011070 400 400 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-013-013/150
(KALANGIMEDU) 		2915007000NRG23210320231039497 21/03/2023 Pushpam 2915007WL046603 Pushpam 00415 SBIN0011070 400 400 Processed 31/03/2023 025730392 Pushpam INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-013-013/151
(KALANGIMEDU) 		2915007000NRG23210320231039498 21/03/2023 Rani 2915007WL046603 Rani 00415 SBIN0011070 400 400 Processed 31/03/2023 025730392 Rani RATNAKAR BANK(607393)
23 NEEDAMANGALAM TN-15-007-013-013/183
(KALANGIMEDU) 		2915007000NRG23210320231039499 21/03/2023 Sokkalingam 2915007WL046603 Sokkalingam 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Sokkalingam STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-013-013/187
(KALANGIMEDU) 		2915007000NRG23210320231039500 21/03/2023 Malarkodi 2915007WL046603 Malarkodi 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-013-013/194
(KALANGIMEDU) 		2915007000NRG23210320231039501 21/03/2023 Annapottu 2915007WL046603 Annapottu 00415 SBIN0011070 200 200 Processed 31/03/2023 025730392 Annapottu STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-013-013/203
(KALANGIMEDU) 		2915007000NRG23210320231039503 21/03/2023 Sangeetha 2915007WL046603 Sangeetha 00415 SBIN0011070 400 400 Processed 31/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-013-013/212
(KALANGIMEDU) 		2915007000NRG23210320231039504 21/03/2023 Vaijayanthimala 2915007WL046603 Vaijayanthimala 00415 SBIN0011070 200 200 Processed 31/03/2023 025730392 Vaijayanthimala STATE BANK OF INDIA(508548)
28 NEEDAMANGALAM TN-15-007-013-013/215
(KALANGIMEDU) 		2915007000NRG23210320231039505 21/03/2023 Muthulakshmi 2915007WL046603 Muthulakshmi 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Muthulakshmi RATNAKAR BANK(607393)
29 NEEDAMANGALAM TN-15-007-013-013/22
(KALANGIMEDU) 		2915007000NRG23210320231039506 21/03/2023 Tamilselvi 2915007WL046603 Tamilselvi 00415 SBIN0011070 600 600 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-013-013/23
(KALANGIMEDU) 		2915007000NRG23210320231039508 21/03/2023 Malliga 2915007WL046603 Malliga 00415 SBIN0011070 600 600 Processed 31/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-013-013/238
(KALANGIMEDU) 		2915007000NRG23210320231039509 21/03/2023 Indhira 2915007WL046603 Indhira 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Indhira STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-013-013/27
(KALANGIMEDU) 		2915007000NRG23210320231039510 21/03/2023 Ravichandran 2915007WL046603 Ravichandran 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Ravichandran STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-013-013/28
(KALANGIMEDU) 		2915007000NRG23210320231039511 21/03/2023 Arayee 2915007WL046603 Arayee 00415 SBIN0011070 200 200 Processed 31/03/2023 025730392 Arayee STATE BANK OF INDIA(508548)
34 NEEDAMANGALAM TN-15-007-013-013/296
(KALANGIMEDU) 		2915007000NRG23210320231039512 21/03/2023 Sundharambal 2915007WL046603 Sundharambal 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Sundharambal STATE BANK OF INDIA(508548)
35 NEEDAMANGALAM TN-15-007-013-013/299
(KALANGIMEDU) 		2915007000NRG23210320231039513 21/03/2023 Vengatesan 2915007WL046603 Vengatesan 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Vengatesan STATE BANK OF INDIA(508548)
36 NEEDAMANGALAM TN-15-007-013-013/3
(KALANGIMEDU) 		2915007000NRG23210320231039514 21/03/2023 Fathimameri 2915007WL046603 Fathimameri 00415 SBIN0011070 1200 1200 Processed 30/03/2023 025730392 Fathimameri BANK OF BARODA(606985)
37 NEEDAMANGALAM TN-15-007-013-013/302
(KALANGIMEDU) 		2915007000NRG23210320231039516 21/03/2023 Mahalingam 2915007WL046603 Mahalingam 00415 SBIN0011070 600 600 Processed 31/03/2023 025730392 Mahalingam STATE BANK OF INDIA(508548)
38 NEEDAMANGALAM TN-15-007-013-013/33
(KALANGIMEDU) 		2915007000NRG23210320231039517 21/03/2023 Susheela 2915007WL046603 Susheela 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Susheela STATE BANK OF INDIA(508548)
39 NEEDAMANGALAM TN-15-007-013-013/34
(KALANGIMEDU) 		2915007000NRG23210320231039519 21/03/2023 Jayaraman 2915007WL046603 Jayaraman 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Jayaraman STATE BANK OF INDIA(508548)
40 NEEDAMANGALAM TN-15-007-013-013/34
(KALANGIMEDU) 		2915007000NRG23210320231039518 21/03/2023 Prema 2915007WL046603 Prema 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
41 NEEDAMANGALAM TN-15-007-013-013/35
(KALANGIMEDU) 		2915007000NRG23210320231039520 21/03/2023 Gomathi 2915007WL046603 Gomathi 00415 SBIN0011070 600 600 Processed 31/03/2023 025730392 Gomathi STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-013-013/353
(KALANGIMEDU) 		2915007000NRG23210320231039521 21/03/2023 Sathiya 2915007WL046603 Sathiya 00415 SBIN0011070 1686 1686 Processed 31/03/2023 025730392 Sathiya STATE BANK OF INDIA(508548)
43 NEEDAMANGALAM TN-15-007-013-013/407
(KALANGIMEDU) 		2915007000NRG23210320231039522 21/03/2023 Malarkodi 2915007WL046603 Malarkodi 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Malarkodi STATE BANK OF INDIA(508548)
44 NEEDAMANGALAM TN-15-007-013-013/56
(KALANGIMEDU) 		2915007000NRG23210320231039524 21/03/2023 Raman 2915007WL046603 Raman 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Raman INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-013-013/56
(KALANGIMEDU) 		2915007000NRG23210320231039525 21/03/2023 Selvi 2915007WL046603 Selvi 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
46 NEEDAMANGALAM TN-15-007-013-013/57
(KALANGIMEDU) 		2915007000NRG23210320231039526 21/03/2023 Rani 2915007WL046603 Rani 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-013-013/6
(KALANGIMEDU) 		2915007000NRG23210320231039527 21/03/2023 Maniyammal 2915007WL046603 Maniyammal 00415 SBIN0011070 200 200 Processed 31/03/2023 025730392 Maniyammal INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-013-013/70
(KALANGIMEDU) 		2915007000NRG23210320231039528 21/03/2023 Kalaiselvi 2915007WL046603 Kalaiselvi 00415 SBIN0011070 800 800 Processed 31/03/2023 025730392 Kalaiselvi RATNAKAR BANK(607393)
49 NEEDAMANGALAM TN-15-007-013-013/92
(KALANGIMEDU) 		2915007000NRG23210320231039531 21/03/2023 Indhirani 2915007WL046603 Indhirani 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Indhirani STATE BANK OF INDIA(508548)
50 NEEDAMANGALAM TN-15-007-013-013/93
(KALANGIMEDU) 		2915007000NRG23210320231039532 21/03/2023 Anbalagan 2915007WL046603 Anbalagan 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025730392 Anbalagan STATE BANK OF INDIA(508548)
51 NEEDAMANGALAM TN-15-007-013-013/95
(KALANGIMEDU) 		2915007000NRG23210320231039533 21/03/2023 Tamilarasi 2915007WL046603 Tamilarasi 00415 SBIN0011070 200 200 Processed 31/03/2023 025730392 Tamilarasi INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-013-013/98
(KALANGIMEDU) 		2915007000NRG23210320231039535 21/03/2023 Arokiyameri 2915007WL046603 Arokiyameri 00415 SBIN0011070 200 200 Processed 31/03/2023 025730392 Arokiyameri INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-013-013/99
(KALANGIMEDU) 		2915007000NRG23210320231039536 21/03/2023 Valliyammai 2915007WL046603 Valliyammai 00415 SBIN0011070 400 400 Processed 31/03/2023 025730392 Valliyammai STATE BANK OF INDIA(508548)
SubTotal 37686 37686
54 NEEDAMANGALAM TN-15-007-013-013/55
(KALANGIMEDU) 		2915007000NRG23210320231039523 21/03/2023 bhavani 2915007WL046603 bhavani 00468 UBIN0915556 600 600 Processed 31/03/2023 025730392 bhavani FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
Total 48286 48286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_210323APB_FTO_1678398 Bank of India BKID0008060 MANNARGUDI 3000
2 NEEDAMANGALAM TN2915007_210323APB_FTO_1678398 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 2400
3 NEEDAMANGALAM TN2915007_210323APB_FTO_1678398 Indian Bank IDIB000N028 NIDAMANGALAM 4600
4 NEEDAMANGALAM TN2915007_210323APB_FTO_1678398 State Bank of India SBIN0011070 NEEDAMANGALAM 37686
5 NEEDAMANGALAM TN2915007_210323APB_FTO_1678398 Union Bank of India UBIN0915556 MANNARGUDI 600

Download In Excel