Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_221122FTO_1185986
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-15-007-029-001/743
(PERAIYUR) 		2915007000NRG23221120220690444 22/11/2022 Menaga 2915007WL032888 Menaga 00048 BKID0008060 800 800 Processed 09/12/2022 026441953 Menaga ()
2 NEEDAMANGALAM TN-15-007-029-001/758
(PERAIYUR) 		2915007000NRG23221120220690446 22/11/2022 Amutha 2915007WL032888 Amutha 00048 BKID0008060 800 800 Processed 09/12/2022 026441953 Amutha ()
3 NEEDAMANGALAM TN-15-007-029-029/345
(PERAIYUR) 		2915007000NRG23221120220690468 22/11/2022 Kubendiran 2915007WL032888 Kubendiran 00048 BKID0008060 800 800 Processed 09/12/2022 026441953 Kubendiran ()
4 NEEDAMANGALAM TN-15-007-029-029/360
(PERAIYUR) 		2915007000NRG23221120220690470 22/11/2022 Anitha 2915007WL032888 Anitha 00048 BKID0008060 800 800 Processed 09/12/2022 026441953 Anitha ()
SubTotal 3200 3200
5 NEEDAMANGALAM TN-15-007-029-029/439
(PERAIYUR) 		2915007000NRG23221120220690475 22/11/2022 Renuka 2915007WL032888 Renuka 00176 IDIB000M017 800 800 Processed 09/12/2022 026441953 Renuka ()
6 NEEDAMANGALAM TN-15-007-029-029/822
(PERAIYUR) 		2915007000NRG23221120220690487 22/11/2022 Sumathi 2915007WL032888 Sumathi 00176 IDIB000M017 800 800 Processed 09/12/2022 026441953 Sumathi ()
SubTotal 1600 1600
7 NEEDAMANGALAM TN-15-007-029-001/757
(PERAIYUR) 		2915007000NRG23221120220690445 22/11/2022 Thilagavathi 2915007WL032888 Thilagavathi 00176 IDIB000M132 800 800 Processed 09/12/2022 026441953 Thilagavathi ()
8 NEEDAMANGALAM TN-15-007-029-029/583
(PERAIYUR) 		2915007000NRG23221120220690479 22/11/2022 Pappathi 2915007WL032888 Pappathi 00176 IDIB000M132 800 800 Processed 09/12/2022 026441953 Pappathi ()
9 NEEDAMANGALAM TN-15-007-029-029/919
(PERAIYUR) 		2915007000NRG23221120220690488 22/11/2022 Thamizhselvi 2915007WL032888 Thamizhselvi 00176 IDIB000M132 800 800 Processed 09/12/2022 026441953 Thamizhselvi ()
10 NEEDAMANGALAM TN-15-007-029-029/920
(PERAIYUR) 		2915007000NRG23221120220690489 22/11/2022 Kalaiselvi 2915007WL032888 Kalaiselvi 00176 IDIB000M132 800 800 Processed 09/12/2022 026441953 Kalaiselvi ()
SubTotal 3200 3200
11 NEEDAMANGALAM TN-15-007-029-029/361
(PERAIYUR) 		2915007000NRG23221120220690471 22/11/2022 Shanthi 2915007WL032888 Shanthi 00176 IDIB000M248 800 800 Processed 09/12/2022 026441953 Shanthi ()
12 NEEDAMANGALAM TN-15-007-029-029/362
(PERAIYUR) 		2915007000NRG23221120220690472 22/11/2022 Kadalkanni 2915007WL032888 Kadalkanni 00176 IDIB000M248 800 800 Processed 09/12/2022 026441953 Kadalkanni ()
13 NEEDAMANGALAM TN-15-007-029-029/615-A
(PERAIYUR) 		2915007000NRG23221120220690481 22/11/2022 Vembu 2915007WL032888 Vembu 00176 IDIB000M248 800 800 Processed 09/12/2022 026441953 Vembu ()
SubTotal 2400 2400
14 NEEDAMANGALAM TN-15-007-029-001/895
(PERAIYUR) 		2915007000NRG23221120220690448 22/11/2022 Chandira 2915007WL032888 Chandira 00415 SBIN0000872 800 800 Processed 09/12/2022 026441953 Chandira ()
15 NEEDAMANGALAM TN-15-007-029-029/155
(PERAIYUR) 		2915007000NRG23221120220690451 22/11/2022 Ramalingam 2915007WL032888 Ramalingam 00415 SBIN0000872 800 800 Processed 09/12/2022 026441953 Ramalingam ()
16 NEEDAMANGALAM TN-15-007-029-029/318
(PERAIYUR) 		2915007000NRG23221120220690459 22/11/2022 Tamilmullai 2915007WL032888 Tamilmullai 00415 SBIN0000872 600 600 Processed 09/12/2022 026441953 Tamilmullai ()
17 NEEDAMANGALAM TN-15-007-029-029/332
(PERAIYUR) 		2915007000NRG23221120220690463 22/11/2022 Maheswari 2915007WL032888 Maheswari 00415 SBIN0000872 400 400 Processed 09/12/2022 026441953 Maheswari ()
18 NEEDAMANGALAM TN-15-007-029-029/335
(PERAIYUR) 		2915007000NRG23221120220690465 22/11/2022 sumithra 2915007WL032888 sumithra 00415 SBIN0000872 800 800 Processed 09/12/2022 026441953 sumithra ()
19 NEEDAMANGALAM TN-15-007-029-029/348
(PERAIYUR) 		2915007000NRG23221120220690469 22/11/2022 Koothaperumal 2915007WL032888 Koothaperumal 00415 SBIN0000872 600 600 Processed 09/12/2022 026441953 Koothaperumal ()
20 NEEDAMANGALAM TN-15-007-029-029/408
(PERAIYUR) 		2915007000NRG23221120220690474 22/11/2022 Sareswathi 2915007WL032888 Sareswathi 00415 SBIN0000872 600 600 Processed 09/12/2022 026441953 Sareswathi ()
21 NEEDAMANGALAM TN-15-007-029-029/45
(PERAIYUR) 		2915007000NRG23221120220690477 22/11/2022 Savithiri 2915007WL032888 Savithiri 00415 SBIN0000872 600 600 Processed 09/12/2022 026441953 Savithiri ()
22 NEEDAMANGALAM TN-15-007-029-029/697
(PERAIYUR) 		2915007000NRG23221120220690482 22/11/2022 PAKKIRISAMY 2915007WL032888 PAKKIRISAMY 00415 SBIN0000872 800 800 Processed 09/12/2022 026441953 PAKKIRISAMY ()
23 NEEDAMANGALAM TN-15-007-029-029/698
(PERAIYUR) 		2915007000NRG23221120220690483 22/11/2022 Sarathambal 2915007WL032888 Sarathambal 00415 SBIN0000872 800 800 Processed 09/12/2022 026441953 Sarathambal ()
24 NEEDAMANGALAM TN-15-007-029-029/784
(PERAIYUR) 		2915007000NRG23221120220690485 22/11/2022 Ganasundaram 2915007WL032888 Ganasundaram 00415 SBIN0000872 800 800 Processed 09/12/2022 026441953 Ganasundaram ()
25 NEEDAMANGALAM TN-15-007-029-029/800
(PERAIYUR) 		2915007000NRG23221120220690486 22/11/2022 Rengaiyan 2915007WL032888 Rengaiyan 00415 SBIN0000872 600 600 Processed 09/12/2022 026441953 Rengaiyan ()
SubTotal 8200 8200
26 NEEDAMANGALAM TN-15-007-029-001/804
(PERAIYUR) 		2915007000NRG23221120220690447 22/11/2022 Sivagamasundari 2915007WL032888 Sivagamasundari 00415 SBIN0009602 800 800 Processed 09/12/2022 026441953 Sivagamasundari ()
27 NEEDAMANGALAM TN-15-007-029-029/722
(PERAIYUR) 		2915007000NRG23221120220690484 22/11/2022 Kayathiri 2915007WL032888 Kayathiri 00415 SBIN0009602 800 800 Processed 09/12/2022 026441953 Kayathiri ()
SubTotal 1600 1600
28 NEEDAMANGALAM TN-15-007-029-029/57
(PERAIYUR) 		2915007000NRG23221120220690478 22/11/2022 Sumathi 2915007WL032888 Sumathi 00415 SBIN0017282 800 800 Processed 09/12/2022 026441953 Sumathi ()
SubTotal 800 800
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_221122FTO_1185986 Bank of India BKID0008060 MANNARGUDI 3200
2 NEEDAMANGALAM TN2915007_221122FTO_1185986 Indian Bank IDIB000M017 MANNARGUDI 1600
3 NEEDAMANGALAM TN2915007_221122FTO_1185986 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 3200
4 NEEDAMANGALAM TN2915007_221122FTO_1185986 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 2400
5 NEEDAMANGALAM TN2915007_221122FTO_1185986 State Bank of India SBIN0000872 MANNARGUDI 8200
6 NEEDAMANGALAM TN2915007_221122FTO_1185986 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1600
7 NEEDAMANGALAM TN2915007_221122FTO_1185986 State Bank of India SBIN0017282 Mannargudi Town 800

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