Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_180123FTO_1454007
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-15-007-021-021/888
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230826025 18/01/2023 Vijaya 2915007WL038571 Vijaya 00176 IDIB000M132 1200 1200 Processed 02/02/2023 037267819 Vijaya ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-021-003/885
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825940 18/01/2023 Maharani 2915007WL038571 Maharani 00176 IDIB000M248 1200 1200 Processed 02/02/2023 037267819 Maharani ()
3 NEEDAMANGALAM TN-15-007-021-003/915
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825942 18/01/2023 Vasuki S 2915007WL038571 Vasuki S 00176 IDIB000M248 1200 1200 Processed 02/02/2023 037267819 Vasuki S ()
4 NEEDAMANGALAM TN-15-007-021-021/365
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825955 18/01/2023 Susheeladevi 2915007WL038571 Susheeladevi 00176 IDIB000M248 1000 1000 Processed 02/02/2023 037267819 Susheeladevi ()
5 NEEDAMANGALAM TN-15-007-021-021/522
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825995 18/01/2023 Thamilarasi 2915007WL038571 Thamilarasi 00176 IDIB000M248 1200 1200 Processed 02/02/2023 037267819 Thamilarasi ()
SubTotal 4600 4600
6 NEEDAMANGALAM TN-15-007-021-021/554
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230826007 18/01/2023 Mahesweri 2915007WL038571 Mahesweri 00176 IDIB000V002 1200 1200 Processed 02/02/2023 037267819 Mahesweri ()
7 NEEDAMANGALAM TN-15-007-021-021/928
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825923 18/01/2023 Karunanidhi U 2915007WL038569 Karunanidhi U 00176 IDIB000V002 1405 1405 Processed 02/02/2023 037267819 Karunanidhi U ()
SubTotal 2605 2605
8 NEEDAMANGALAM TN-15-007-021-021/886
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230826023 18/01/2023 Lakshmi C 2915007WL038571 Lakshmi C 00176 IDIB000V003 1200 1200 Processed 02/02/2023 037267819 Lakshmi C ()
SubTotal 1200 1200
9 NEEDAMANGALAM TN-15-007-021-003/750
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825937 18/01/2023 Pappathy 2915007WL038571 Pappathy 00177 IOBA0002796 1200 1200 Processed 02/02/2023 037267819 Pappathy ()
10 NEEDAMANGALAM TN-15-007-021-021/355
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825953 18/01/2023 Sarala 2915007WL038571 Sarala 00177 IOBA0002796 1000 1000 Processed 02/02/2023 037267819 Sarala ()
11 NEEDAMANGALAM TN-15-007-021-021/49
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825918 18/01/2023 Pumathu V 2915007WL038569 Pumathu V 00177 IOBA0002796 1686 1686 Processed 02/02/2023 037267819 Pumathu V ()
12 NEEDAMANGALAM TN-15-007-021-021/787
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230826019 18/01/2023 Sripriya 2915007WL038571 Sripriya 00177 IOBA0002796 1000 1000 Processed 02/02/2023 037267819 Sripriya ()
SubTotal 4886 4886
13 NEEDAMANGALAM TN-15-007-021-021/194
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825946 18/01/2023 Thavamani 2915007WL038571 Thavamani 00415 SBIN0000872 1000 1000 Processed 02/02/2023 037267819 Thavamani ()
14 NEEDAMANGALAM TN-15-007-021-021/492
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825988 18/01/2023 Indirani 2915007WL038571 Indirani 00415 SBIN0000872 1200 1200 Processed 02/02/2023 037267819 Indirani ()
15 NEEDAMANGALAM TN-15-007-021-021/493
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825989 18/01/2023 Inbaroja 2915007WL038571 Inbaroja 00415 SBIN0000872 1200 1200 Processed 02/02/2023 037267819 Inbaroja ()
16 NEEDAMANGALAM TN-15-007-021-021/499
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825927 18/01/2023 Mathiyalagan 2915007WL038570 Mathiyalagan 00415 SBIN0000872 1405 1405 Processed 02/02/2023 037267819 Mathiyalagan ()
17 NEEDAMANGALAM TN-15-007-021-021/539
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825997 18/01/2023 Savithiri 2915007WL038571 Savithiri 00415 SBIN0000872 1200 1200 Processed 02/02/2023 037267819 Savithiri ()
18 NEEDAMANGALAM TN-15-007-021-021/541
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825999 18/01/2023 Vanaroja 2915007WL038571 Vanaroja 00415 SBIN0000872 1200 1200 Processed 02/02/2023 037267819 Vanaroja ()
19 NEEDAMANGALAM TN-15-007-021-021/672
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230826016 18/01/2023 Rajalakshmi 2915007WL038571 Rajalakshmi 00415 SBIN0000872 800 800 Processed 02/02/2023 037267819 Rajalakshmi ()
20 NEEDAMANGALAM TN-15-007-021-021/731
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825920 18/01/2023 Kamalam 2915007WL038569 Kamalam 00415 SBIN0000872 1405 1405 Processed 02/02/2023 037267819 Kamalam ()
21 NEEDAMANGALAM TN-15-007-021-021/789
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825921 18/01/2023 iyaraja 2915007WL038569 iyaraja 00415 SBIN0000872 1405 1405 Processed 02/02/2023 037267819 iyaraja ()
22 NEEDAMANGALAM TN-15-007-021-021/789
(MUKKULAM SATHANOOR) 		2915007000NRG23160120230825922 18/01/2023 Rathika 2915007WL038569 Rathika 00415 SBIN0000872 1405 1405 Processed 02/02/2023 037267819 Rathika ()
SubTotal 12220 12220
Total 26711 26711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_180123FTO_1454007 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1200
2 NEEDAMANGALAM TN2915007_180123FTO_1454007 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 4600
3 NEEDAMANGALAM TN2915007_180123FTO_1454007 Indian Bank IDIB000V002 VADASERI 2605
4 NEEDAMANGALAM TN2915007_180123FTO_1454007 Indian Bank IDIB000V003 VADUVUR 1200
5 NEEDAMANGALAM TN2915007_180123FTO_1454007 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 4886
6 NEEDAMANGALAM TN2915007_180123FTO_1454007 State Bank of India SBIN0000872 MANNARGUDI 12220

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