Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_130722FTO_534357
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-15-007-004-001/363
(AYGUDI) 		2915007000NRG23130720220365041 13/07/2022 Manikandan 2915007WL013044 Manikandan 00176 IDIB000A086 1686 1686 Processed 16/07/2022 015556993 Manikandan ()
2 NEEDAMANGALAM TN-15-007-004-001/391
(AYGUDI) 		2915007000NRG23130720220365042 13/07/2022 Anseliyan 2915007WL013044 Anseliyan 00176 IDIB000A086 1686 1686 Processed 16/07/2022 015556993 Anseliyan ()
3 NEEDAMANGALAM TN-15-007-004-004/59
(AYGUDI) 		2915007000NRG23130720220365047 13/07/2022 Vijayabharathi 2915007WL013044 Vijayabharathi 00176 IDIB000A086 1686 1686 Processed 16/07/2022 015556993 Vijayabharathi ()
SubTotal 5058 5058
4 NEEDAMANGALAM TN-15-007-036-036/1803
(SERUMANGALAM) 		2915007000NRG23130720220365064 13/07/2022 Vijayakumar 2915007WL013047 Vijayakumar 00176 IDIB000M132 1686 1686 Processed 16/07/2022 015556993 Vijayakumar ()
SubTotal 1686 1686
5 NEEDAMANGALAM TN-15-007-021-021/24
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365056 13/07/2022 Sujatha 2915007WL013046 Sujatha 00176 IDIB000M248 1686 1686 Processed 16/07/2022 015556993 Sujatha ()
6 NEEDAMANGALAM TN-15-007-021-021/671
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365053 13/07/2022 Rajeswari 2915007WL013045 Rajeswari 00176 IDIB000M248 1686 1686 Processed 16/07/2022 015556993 Rajeswari ()
7 NEEDAMANGALAM TN-15-007-021-021/676
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365054 13/07/2022 Dhanalakshmi 2915007WL013045 Dhanalakshmi 00176 IDIB000M248 1686 1686 Processed 16/07/2022 015556993 Dhanalakshmi ()
SubTotal 5058 5058
8 NEEDAMANGALAM TN-15-007-040-004/499
(VADAKARAVAYAL) 		2915007000NRG23130720220365069 13/07/2022 Radhika 2915007WL013048 Radhika 00176 IDIB000N028 1686 1686 Processed 16/07/2022 015556993 Radhika ()
SubTotal 1686 1686
9 NEEDAMANGALAM TN-15-007-036-036/1803
(SERUMANGALAM) 		2915007000NRG23130720220365065 13/07/2022 Parameshwari K 2915007WL013047 Parameshwari K 00176 IDIB000O017 1686 1686 Processed 16/07/2022 015556993 Parameshwari K ()
SubTotal 1686 1686
10 NEEDAMANGALAM TN-15-007-021-021/471
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365058 13/07/2022 Thenmozhi 2915007WL013046 Thenmozhi 00176 IDIB000V002 1686 1686 Processed 16/07/2022 015556993 Thenmozhi ()
11 NEEDAMANGALAM TN-15-007-021-021/495
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365061 13/07/2022 Sekar 2915007WL013046 Sekar 00176 IDIB000V002 1686 1686 Processed 16/07/2022 015556993 Sekar ()
12 NEEDAMANGALAM TN-15-007-021-021/672
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365062 13/07/2022 Govindaraj 2915007WL013046 Govindaraj 00176 IDIB000V002 1686 1686 Processed 16/07/2022 015556993 Govindaraj ()
13 NEEDAMANGALAM TN-15-007-021-021/689
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365063 13/07/2022 Sutha 2915007WL013046 Sutha 00176 IDIB000V002 1686 1686 Processed 16/07/2022 015556993 Sutha ()
SubTotal 6744 6744
14 NEEDAMANGALAM TN-15-007-004-001/458
(AYGUDI) 		2915007000NRG23130720220365043 13/07/2022 Ambika 2915007WL013044 Ambika 00177 IOBA0001562 1686 1686 Processed 16/07/2022 015556993 Ambika ()
15 NEEDAMANGALAM TN-15-007-004-001/461
(AYGUDI) 		2915007000NRG23130720220365044 13/07/2022 Easudoss 2915007WL013044 Easudoss 00177 IOBA0001562 1686 1686 Processed 16/07/2022 015556993 Easudoss ()
16 NEEDAMANGALAM TN-15-007-004-001/461
(AYGUDI) 		2915007000NRG23130720220365045 13/07/2022 Valantina Yesudoss 2915007WL013044 Valantina Yesudoss 00177 IOBA0001562 1686 1686 Processed 16/07/2022 015556993 Valantina Yesudoss ()
17 NEEDAMANGALAM TN-15-007-004-004/59
(AYGUDI) 		2915007000NRG23130720220365046 13/07/2022 Pappathi 2915007WL013044 Pappathi 00177 IOBA0001562 1686 1686 Processed 16/07/2022 015556993 Pappathi ()
SubTotal 6744 6744
18 NEEDAMANGALAM TN-15-007-021-021/24
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365055 13/07/2022 Suryamoorthy 2915007WL013046 Suryamoorthy 00177 IOBA0002796 1686 1686 Processed 16/07/2022 015556993 Suryamoorthy ()
SubTotal 1686 1686
19 NEEDAMANGALAM TN-15-007-021-021/39
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365057 13/07/2022 Sampath 2915007WL013046 Sampath 00415 SBIN0000872 1686 1686 Processed 16/07/2022 015556993 Sampath ()
20 NEEDAMANGALAM TN-15-007-021-021/471
(MUKKULAM SATHANOOR) 		2915007000NRG23130720220365059 13/07/2022 Arun 2915007WL013046 Arun 00415 SBIN0000872 1686 1686 Processed 16/07/2022 015556993 Arun ()
21 NEEDAMANGALAM TN-15-007-036-036/337
(SERUMANGALAM) 		2915007000NRG23130720220365066 13/07/2022 Veeraiyan 2915007WL013047 Veeraiyan 00415 SBIN0000872 1686 1686 Processed 16/07/2022 015556993 Veeraiyan ()
22 NEEDAMANGALAM TN-15-007-040-004/499
(VADAKARAVAYAL) 		2915007000NRG23130720220365068 13/07/2022 Balasridhar 2915007WL013048 Balasridhar 00415 SBIN0000872 1686 1686 Processed 16/07/2022 015556993 Balasridhar ()
SubTotal 6744 6744
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_130722FTO_534357 Indian Bank IDIB000A086 AGARAPODAKUDI 5058
2 NEEDAMANGALAM TN2915007_130722FTO_534357 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1686
3 NEEDAMANGALAM TN2915007_130722FTO_534357 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 5058
4 NEEDAMANGALAM TN2915007_130722FTO_534357 Indian Bank IDIB000N028 NIDAMANGALAM 1686
5 NEEDAMANGALAM TN2915007_130722FTO_534357 Indian Bank IDIB000O017 ORATHANAD 1686
6 NEEDAMANGALAM TN2915007_130722FTO_534357 Indian Bank IDIB000V002 VADASERI 6744
7 NEEDAMANGALAM TN2915007_130722FTO_534357 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 6744
8 NEEDAMANGALAM TN2915007_130722FTO_534357 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1686
9 NEEDAMANGALAM TN2915007_130722FTO_534357 State Bank of India SBIN0000872 MANNARGUDI 6744

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