Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:26:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_020722FTO_462723
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-15-007-035-035/179
(RESHIYOOR) 		2915007000NRG23020720220312011 02/07/2022 Savithri 2915007WL010675 Savithri 00176 IDIB000A086 630 630 Processed 07/07/2022 015112829 Savithri ()
2 NEEDAMANGALAM TN-15-007-035-035/245
(RESHIYOOR) 		2915007000NRG23020720220312026 02/07/2022 Thamaraiselvi 2915007WL010675 Thamaraiselvi 00176 IDIB000A086 630 630 Processed 07/07/2022 015112829 Thamaraiselvi ()
SubTotal 1260 1260
3 NEEDAMANGALAM TN-15-007-035-035/168
(RESHIYOOR) 		2915007000NRG23020720220312002 02/07/2022 Rajagopal 2915007WL010675 Rajagopal 00176 IDIB000N028 840 840 Processed 07/07/2022 015112829 Rajagopal ()
4 NEEDAMANGALAM TN-15-007-035-035/168
(RESHIYOOR) 		2915007000NRG23020720220312003 02/07/2022 Santha 2915007WL010675 Santha 00176 IDIB000N028 1050 1050 Processed 07/07/2022 015112829 Santha ()
5 NEEDAMANGALAM TN-15-007-035-035/177
(RESHIYOOR) 		2915007000NRG23020720220312008 02/07/2022 Chithra 2915007WL010675 Chithra 00176 IDIB000N028 1050 1050 Processed 07/07/2022 015112829 Chithra ()
6 NEEDAMANGALAM TN-15-007-035-035/178
(RESHIYOOR) 		2915007000NRG23020720220312009 02/07/2022 Chandhira 2915007WL010675 Chandhira 00176 IDIB000N028 840 840 Processed 07/07/2022 015112829 Chandhira ()
7 NEEDAMANGALAM TN-15-007-035-035/179
(RESHIYOOR) 		2915007000NRG23020720220312012 02/07/2022 Karthikeyan 2915007WL010675 Karthikeyan 00176 IDIB000N028 1050 1050 Processed 07/07/2022 015112829 Karthikeyan ()
8 NEEDAMANGALAM TN-15-007-035-035/212
(RESHIYOOR) 		2915007000NRG23020720220312014 02/07/2022 Jayaraman 2915007WL010675 Jayaraman 00176 IDIB000N028 840 840 Processed 07/07/2022 015112829 Jayaraman ()
9 NEEDAMANGALAM TN-15-007-035-035/271
(RESHIYOOR) 		2915007000NRG23020720220312038 02/07/2022 Krishnasamy 2915007WL010675 Krishnasamy 00176 IDIB000N028 1050 1050 Processed 07/07/2022 015112829 Krishnasamy ()
10 NEEDAMANGALAM TN-15-007-035-035/375
(RESHIYOOR) 		2915007000NRG23020720220312047 02/07/2022 Vijayalakshmi 2915007WL010675 Vijayalakshmi 00176 IDIB000N028 1050 1050 Processed 07/07/2022 015112829 Vijayalakshmi ()
SubTotal 7770 7770
11 NEEDAMANGALAM TN-15-007-035-035/400
(RESHIYOOR) 		2915007000NRG23020720220312048 02/07/2022 Umamaheshwari 2915007WL010675 Umamaheshwari 00415 SBIN0011070 1050 1050 Processed 07/07/2022 015112829 Umamaheshwari ()
SubTotal 1050 1050
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_020722FTO_462723 Indian Bank IDIB000A086 AGARAPODAKUDI 1260
2 NEEDAMANGALAM TN2915007_020722FTO_462723 Indian Bank IDIB000N028 NIDAMANGALAM 7770
3 NEEDAMANGALAM TN2915007_020722FTO_462723 State Bank of India SBIN0011070 NEEDAMANGALAM 1050

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