Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:53:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101222APB_FTO_1264431
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-15-007-002-005/608
(AATHANUR) 		2915007000NRG23101220220724691 10/12/2022 Indrani Jeyakumar 2915007WL034440 Indrani Jeyakumar 00176 IDIB000A153 1000 1000 Processed 06/02/2023 017254818 Indrani Jeyakumar INDIAN BANK(607105)
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-002-002/229
(AATHANUR) 		2915007000NRG23101220220724626 10/12/2022 Senthil 2915007WL034440 Senthil 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Senthil PALLAVAN GRAMA BANK(607052)
3 NEEDAMANGALAM TN-15-007-002-002/229
(AATHANUR) 		2915007000NRG23101220220724627 10/12/2022 Suganthi 2915007WL034440 Suganthi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Suganthi HDFC BANK LTD(607152)
4 NEEDAMANGALAM TN-15-007-002-002/230
(AATHANUR) 		2915007000NRG23101220220724628 10/12/2022 Gomathi 2915007WL034440 Gomathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEEDAMANGALAM TN-15-007-002-002/261
(AATHANUR) 		2915007000NRG23101220220724629 10/12/2022 Pandian 2915007WL034440 Pandian 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Pandian PALLAVAN GRAMA BANK(607052)
6 NEEDAMANGALAM TN-15-007-002-002/279-A
(AATHANUR) 		2915007000NRG23101220220724630 10/12/2022 Senthilkumar 2915007WL034440 Senthilkumar 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEEDAMANGALAM TN-15-007-002-002/279-A
(AATHANUR) 		2915007000NRG23101220220724631 10/12/2022 Vennila 2915007WL034440 Vennila 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEEDAMANGALAM TN-15-007-002-002/295
(AATHANUR) 		2915007000NRG23101220220724632 10/12/2022 Annamalai 2915007WL034440 Annamalai 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Annamalai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEEDAMANGALAM TN-15-007-002-002/347
(AATHANUR) 		2915007000NRG23101220220724633 10/12/2022 Manjula 2915007WL034440 Manjula 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEDAMANGALAM TN-15-007-002-002/384
(AATHANUR) 		2915007000NRG23101220220724634 10/12/2022 Vimala 2915007WL034440 Vimala 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEEDAMANGALAM TN-15-007-002-002/403
(AATHANUR) 		2915007000NRG23101220220724635 10/12/2022 Jothimani 2915007WL034440 Jothimani 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEEDAMANGALAM TN-15-007-002-002/404
(AATHANUR) 		2915007000NRG23101220220724636 10/12/2022 Saroja 2915007WL034440 Saroja 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEEDAMANGALAM TN-15-007-002-002/404
(AATHANUR) 		2915007000NRG23101220220724637 10/12/2022 Vimala 2915007WL034440 Vimala 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEEDAMANGALAM TN-15-007-002-002/406
(AATHANUR) 		2915007000NRG23101220220724640 10/12/2022 Amsavalli 2915007WL034440 Amsavalli 00176 IDIB000N028 200 200 Processed 06/02/2023 017254818 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEEDAMANGALAM TN-15-007-002-002/407
(AATHANUR) 		2915007000NRG23101220220724641 10/12/2022 Durga 2915007WL034440 Durga 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEDAMANGALAM TN-15-007-002-002/408
(AATHANUR) 		2915007000NRG23101220220724642 10/12/2022 Maheshwari 2915007WL034440 Maheshwari 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEEDAMANGALAM TN-15-007-002-002/415
(AATHANUR) 		2915007000NRG23101220220724644 10/12/2022 Anusiya 2915007WL034440 Anusiya 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEEDAMANGALAM TN-15-007-002-002/416
(AATHANUR) 		2915007000NRG23101220220724645 10/12/2022 Valli 2915007WL034440 Valli 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEEDAMANGALAM TN-15-007-002-002/417
(AATHANUR) 		2915007000NRG23101220220724646 10/12/2022 Shanmugam 2915007WL034440 Shanmugam 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Shanmugam INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-002-002/420
(AATHANUR) 		2915007000NRG23101220220724647 10/12/2022 Banumathi 2915007WL034440 Banumathi 00176 IDIB000N028 400 400 Processed 06/02/2023 017254818 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEEDAMANGALAM TN-15-007-002-002/422
(AATHANUR) 		2915007000NRG23101220220724648 10/12/2022 Annalatchmi 2915007WL034440 Annalatchmi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Annalatchmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEEDAMANGALAM TN-15-007-002-002/422
(AATHANUR) 		2915007000NRG23101220220724649 10/12/2022 Sivanantham 2915007WL034440 Sivanantham 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Sivanantham INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEEDAMANGALAM TN-15-007-002-002/423
(AATHANUR) 		2915007000NRG23101220220724650 10/12/2022 Elanjiyam 2915007WL034440 Elanjiyam 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEEDAMANGALAM TN-15-007-002-002/424
(AATHANUR) 		2915007000NRG23101220220724651 10/12/2022 Saminathan 2915007WL034440 Saminathan 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEEDAMANGALAM TN-15-007-002-002/428
(AATHANUR) 		2915007000NRG23101220220724652 10/12/2022 Malar 2915007WL034440 Malar 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEEDAMANGALAM TN-15-007-002-002/431
(AATHANUR) 		2915007000NRG23101220220724654 10/12/2022 Banumathi 2915007WL034440 Banumathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEEDAMANGALAM TN-15-007-002-002/431
(AATHANUR) 		2915007000NRG23101220220724655 10/12/2022 Rajendran 2915007WL034440 Rajendran 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEEDAMANGALAM TN-15-007-002-002/432
(AATHANUR) 		2915007000NRG23101220220724656 10/12/2022 Mallika 2915007WL034440 Mallika 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEEDAMANGALAM TN-15-007-002-002/435
(AATHANUR) 		2915007000NRG23101220220724657 10/12/2022 Kavitha 2915007WL034440 Kavitha 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEEDAMANGALAM TN-15-007-002-002/436
(AATHANUR) 		2915007000NRG23101220220724658 10/12/2022 Usha 2915007WL034440 Usha 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEEDAMANGALAM TN-15-007-002-002/437
(AATHANUR) 		2915007000NRG23101220220724659 10/12/2022 Sumathi 2915007WL034440 Sumathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEEDAMANGALAM TN-15-007-002-004/516
(AATHANUR) 		2915007000NRG23101220220724662 10/12/2022 Anjammal 2915007WL034440 Anjammal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Anjammal BANK OF BARODA(606985)
33 NEEDAMANGALAM TN-15-007-002-005/451
(AATHANUR) 		2915007000NRG23101220220724664 10/12/2022 Saritha 2915007WL034440 Saritha 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEEDAMANGALAM TN-15-007-002-005/459
(AATHANUR) 		2915007000NRG23101220220724665 10/12/2022 Saroja 2915007WL034440 Saroja 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEEDAMANGALAM TN-15-007-002-005/473
(AATHANUR) 		2915007000NRG23101220220724666 10/12/2022 Mariyammal 2915007WL034440 Mariyammal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEEDAMANGALAM TN-15-007-002-005/486
(AATHANUR) 		2915007000NRG23101220220724667 10/12/2022 Kanmani 2915007WL034440 Kanmani 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEEDAMANGALAM TN-15-007-002-005/489
(AATHANUR) 		2915007000NRG23101220220724668 10/12/2022 Devaki 2915007WL034440 Devaki 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEEDAMANGALAM TN-15-007-002-005/495
(AATHANUR) 		2915007000NRG23101220220724669 10/12/2022 Nagalakshmi 2915007WL034440 Nagalakshmi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Nagalakshmi HDFC BANK LTD(607152)
39 NEEDAMANGALAM TN-15-007-002-005/496
(AATHANUR) 		2915007000NRG23101220220724670 10/12/2022 Suryakala 2915007WL034440 Suryakala 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Suryakala INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEEDAMANGALAM TN-15-007-002-005/498
(AATHANUR) 		2915007000NRG23101220220724671 10/12/2022 Maithili 2915007WL034440 Maithili 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Maithili INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEEDAMANGALAM TN-15-007-002-005/506
(AATHANUR) 		2915007000NRG23101220220724672 10/12/2022 Visalatchi 2915007WL034440 Visalatchi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Visalatchi INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-002-005/512
(AATHANUR) 		2915007000NRG23101220220724673 10/12/2022 Vasuki 2915007WL034440 Vasuki 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEEDAMANGALAM TN-15-007-002-005/513
(AATHANUR) 		2915007000NRG23101220220724674 10/12/2022 Sutha 2915007WL034440 Sutha 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Sutha INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-002-005/514
(AATHANUR) 		2915007000NRG23101220220724675 10/12/2022 Vijayalakshmi 2915007WL034440 Vijayalakshmi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEEDAMANGALAM TN-15-007-002-005/515
(AATHANUR) 		2915007000NRG23101220220724676 10/12/2022 Pichaiyammal 2915007WL034440 Pichaiyammal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Pichaiyammal PALLAVAN GRAMA BANK(607052)
46 NEEDAMANGALAM TN-15-007-002-005/521
(AATHANUR) 		2915007000NRG23101220220724678 10/12/2022 Malarvizhi 2915007WL034440 Malarvizhi 00176 IDIB000N028 1000 1000 Processed 07/02/2023 017254818 Malarvizhi INDIAN OVERSEAS BANK(508541)
47 NEEDAMANGALAM TN-15-007-002-005/522
(AATHANUR) 		2915007000NRG23101220220724679 10/12/2022 Venkatesan 2915007WL034440 Venkatesan 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Venkatesan INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEEDAMANGALAM TN-15-007-002-005/522
(AATHANUR) 		2915007000NRG23101220220724680 10/12/2022 Vijaya 2915007WL034440 Vijaya 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
49 NEEDAMANGALAM TN-15-007-002-005/530
(AATHANUR) 		2915007000NRG23101220220724683 10/12/2022 Balakrishnan 2915007WL034440 Balakrishnan 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEEDAMANGALAM TN-15-007-002-005/530
(AATHANUR) 		2915007000NRG23101220220724684 10/12/2022 Tamilselvi 2915007WL034440 Tamilselvi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEEDAMANGALAM TN-15-007-002-005/588
(AATHANUR) 		2915007000NRG23101220220724686 10/12/2022 Renugadevi 2915007WL034440 Renugadevi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Renugadevi INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-002-005/591
(AATHANUR) 		2915007000NRG23101220220724687 10/12/2022 Banumathi 2915007WL034440 Banumathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Banumathi HDFC BANK LTD(607152)
53 NEEDAMANGALAM TN-15-007-002-005/602
(AATHANUR) 		2915007000NRG23101220220724688 10/12/2022 Kanagavalli 2915007WL034440 Kanagavalli 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 NEEDAMANGALAM TN-15-007-002-005/603
(AATHANUR) 		2915007000NRG23101220220724689 10/12/2022 Valarmathi 2915007WL034440 Valarmathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEEDAMANGALAM TN-15-007-002-005/607
(AATHANUR) 		2915007000NRG23101220220724690 10/12/2022 Jothi 2915007WL034440 Jothi 00176 IDIB000N028 400 400 Processed 06/02/2023 017254818 Jothi INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-002-005/627
(AATHANUR) 		2915007000NRG23101220220724692 10/12/2022 Sundari 2915007WL034440 Sundari 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Sundari INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-002-005/629
(AATHANUR) 		2915007000NRG23101220220724693 10/12/2022 Hemalatha 2915007WL034440 Hemalatha 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Hemalatha INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-002-005/737
(AATHANUR) 		2915007000NRG23101220220724699 10/12/2022 Senthilkumar 2915007WL034440 Senthilkumar 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Senthilkumar PALLAVAN GRAMA BANK(607052)
59 NEEDAMANGALAM TN-15-007-002-005/742
(AATHANUR) 		2915007000NRG23101220220724700 10/12/2022 Chandra 2915007WL034440 Chandra 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56000 56000
60 NEEDAMANGALAM TN-15-007-002-002/428
(AATHANUR) 		2915007000NRG23101220220724653 10/12/2022 Meera 2915007WL034440 Meera 00415 SBIN0000872 1000 1000 Processed 06/02/2023 017254818 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
61 NEEDAMANGALAM TN-15-007-002-005/521
(AATHANUR) 		2915007000NRG23101220220724677 10/12/2022 Manickavasagam 2915007WL034440 Manickavasagam 00415 SBIN0011070 1000 1000 Processed 06/02/2023 017254818 Manickavasagam STATE BANK OF INDIA(508548)
62 NEEDAMANGALAM TN-15-007-002-005/528
(AATHANUR) 		2915007000NRG23101220220724681 10/12/2022 Meenatchi 2915007WL034440 Meenatchi 00415 SBIN0011070 1000 1000 Processed 06/02/2023 017254818 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101222APB_FTO_1264431 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 1000
2 NEEDAMANGALAM TN2915007_101222APB_FTO_1264431 Indian Bank IDIB000N028 NEEDAMANGALAM 9200
3 NEEDAMANGALAM TN2915007_101222APB_FTO_1264431 Indian Bank IDIB000N028 NIDAMANGALAM 46800
4 NEEDAMANGALAM TN2915007_101222APB_FTO_1264431 State Bank of India SBIN0000872 MANNARGUDI 1000
5 NEEDAMANGALAM TN2915007_101222APB_FTO_1264431 State Bank of India SBIN0011070 NEEDAMANGALAM 2000

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