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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:56:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_300123APB_FTO_1507123
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-15-007-028-001/463
(PERAMPOOR) 		2915007000NRG23300120230849737 30/01/2023 Deepa 2915007WL039876 Deepa 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Deepa INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-028-028/11
(PERAMPOOR) 		2915007000NRG23300120230849738 30/01/2023 Jayalashmi 2915007WL039876 Jayalashmi 00176 IDIB000N028 1000 1000 Processed 01/02/2023 018558566 Jayalashmi HDFC BANK LTD(607152)
3 NEEDAMANGALAM TN-15-007-028-028/122
(PERAMPOOR) 		2915007000NRG23300120230849740 30/01/2023 Mallika 2915007WL039876 Mallika 00176 IDIB000N028 1000 1000 Processed 02/02/2023 018558566 Mallika INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-028-028/123
(PERAMPOOR) 		2915007000NRG23300120230849741 30/01/2023 Panchali 2915007WL039876 Panchali 00176 IDIB000N028 1000 1000 Processed 02/02/2023 018558566 Panchali INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-028-028/129
(PERAMPOOR) 		2915007000NRG23300120230849745 30/01/2023 Sujatha 2915007WL039876 Sujatha 00176 IDIB000N028 1000 1000 Processed 02/02/2023 018558566 Sujatha INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-028-028/144
(PERAMPOOR) 		2915007000NRG23300120230849754 30/01/2023 Mohan 2915007WL039876 Mohan 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Mohan INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-028-028/149
(PERAMPOOR) 		2915007000NRG23300120230849757 30/01/2023 Sampantham 2915007WL039876 Sampantham 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Sampantham INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-028-028/155
(PERAMPOOR) 		2915007000NRG23300120230849760 30/01/2023 Sathasivam 2915007WL039876 Sathasivam 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Sathasivam INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-028-028/17
(PERAMPOOR) 		2915007000NRG23300120230849762 30/01/2023 Kaliyaperumal 2915007WL039876 Kaliyaperumal 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Kaliyaperumal INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-028-028/236
(PERAMPOOR) 		2915007000NRG23300120230849764 30/01/2023 Poongodi 2915007WL039876 Poongodi 00176 IDIB000N028 1200 1200 Processed 01/02/2023 018558566 Poongodi INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-028-028/238
(PERAMPOOR) 		2915007000NRG23300120230849767 30/01/2023 Murali 2915007WL039876 Murali 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Murali INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-028-028/245
(PERAMPOOR) 		2915007000NRG23300120230849768 30/01/2023 Balu 2915007WL039876 Balu 00176 IDIB000N028 600 600 Processed 02/02/2023 018558566 Balu INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-028-028/293
(PERAMPOOR) 		2915007000NRG23300120230849770 30/01/2023 Bathma 2915007WL039876 Bathma 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Bathma INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-028-028/297
(PERAMPOOR) 		2915007000NRG23300120230849773 30/01/2023 sellappan 2915007WL039876 sellappan 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 sellappan INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-028-028/319
(PERAMPOOR) 		2915007000NRG23300120230849778 30/01/2023 Sangeetha 2915007WL039876 Sangeetha 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Sangeetha INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-028-028/326
(PERAMPOOR) 		2915007000NRG23300120230849779 30/01/2023 Tamilarasi 2915007WL039876 Tamilarasi 00176 IDIB000N028 1000 1000 Processed 02/02/2023 018558566 Tamilarasi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-028-028/330
(PERAMPOOR) 		2915007000NRG23300120230849781 30/01/2023 Usharani 2915007WL039876 Usharani 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Usharani INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-028-028/343
(PERAMPOOR) 		2915007000NRG23300120230849784 30/01/2023 Tamilarasi 2915007WL039876 Tamilarasi 00176 IDIB000N028 600 600 Processed 01/02/2023 018558566 Tamilarasi STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-028-028/377
(PERAMPOOR) 		2915007000NRG23300120230849788 30/01/2023 Sumathi 2915007WL039876 Sumathi 00176 IDIB000N028 200 200 Processed 02/02/2023 018558566 Sumathi INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-028-028/385
(PERAMPOOR) 		2915007000NRG23300120230849790 30/01/2023 Maniyammal 2915007WL039876 Maniyammal 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Maniyammal INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-028-028/391
(PERAMPOOR) 		2915007000NRG23300120230849791 30/01/2023 Thavamani 2915007WL039876 Thavamani 00176 IDIB000N028 1000 1000 Processed 02/02/2023 018558566 Thavamani INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-028-028/393
(PERAMPOOR) 		2915007000NRG23300120230849792 30/01/2023 Kala 2915007WL039876 Kala 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Kala RATNAKAR BANK(607393)
23 NEEDAMANGALAM TN-15-007-028-028/397
(PERAMPOOR) 		2915007000NRG23300120230849793 30/01/2023 Suba 2915007WL039876 Suba 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Suba INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-028-028/408
(PERAMPOOR) 		2915007000NRG23300120230849796 30/01/2023 Raja 2915007WL039876 Raja 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Raja INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-028-028/408
(PERAMPOOR) 		2915007000NRG23300120230849795 30/01/2023 Ramila 2915007WL039876 Ramila 00176 IDIB000N028 1200 1200 Processed 01/02/2023 018558566 Ramila STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-028-028/437
(PERAMPOOR) 		2915007000NRG23300120230849799 30/01/2023 Ramamoorthi 2915007WL039876 Ramamoorthi 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Ramamoorthi INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-028-028/461
(PERAMPOOR) 		2915007000NRG23300120230849801 30/01/2023 Ananthi 2915007WL039876 Ananthi 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Ananthi INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-028-028/461
(PERAMPOOR) 		2915007000NRG23300120230849802 30/01/2023 Elayapallavan 2915007WL039876 Elayapallavan 00176 IDIB000N028 1686 1686 Processed 02/02/2023 018558566 Elayapallavan INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-028-028/498
(PERAMPOOR) 		2915007000NRG23300120230849805 30/01/2023 Paritha 2915007WL039876 Paritha 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Paritha INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-028-028/504
(PERAMPOOR) 		2915007000NRG23300120230849806 30/01/2023 Elisapath 2915007WL039876 Elisapath 00176 IDIB000N028 1000 1000 Processed 02/02/2023 018558566 Elisapath INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-028-028/568
(PERAMPOOR) 		2915007000NRG23300120230849808 30/01/2023 Rathiga 2915007WL039876 Rathiga 00176 IDIB000N028 600 600 Processed 02/02/2023 018558566 Rathiga INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-028-028/595
(PERAMPOOR) 		2915007000NRG23300120230849812 30/01/2023 Nithiya 2915007WL039876 Nithiya 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Nithiya INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-028-028/600
(PERAMPOOR) 		2915007000NRG23300120230849813 30/01/2023 Karthika 2915007WL039876 Karthika 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Karthika INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-028-028/8
(PERAMPOOR) 		2915007000NRG23300120230849815 30/01/2023 Sundarambal 2915007WL039876 Sundarambal 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Sundarambal INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-028-028/9
(PERAMPOOR) 		2915007000NRG23300120230849816 30/01/2023 Bharathiraja 2915007WL039876 Bharathiraja 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558566 Bharathiraja INDIAN BANK(607105)
SubTotal 38286 38286
36 NEEDAMANGALAM TN-15-007-028-028/139
(PERAMPOOR) 		2915007000NRG23300120230849749 30/01/2023 Venkatraman 2915007WL039876 Venkatraman 00415 SBIN0011070 800 800 Processed 01/02/2023 018558566 Venkatraman BANK OF INDIA(508505)
37 NEEDAMANGALAM TN-15-007-028-028/141
(PERAMPOOR) 		2915007000NRG23300120230849751 30/01/2023 Kesavan 2915007WL039876 Kesavan 00415 SBIN0011070 800 800 Processed 01/02/2023 018558566 Kesavan STATE BANK OF INDIA(508548)
38 NEEDAMANGALAM TN-15-007-028-028/143
(PERAMPOOR) 		2915007000NRG23300120230849753 30/01/2023 Mangalam 2915007WL039876 Mangalam 00415 SBIN0011070 1200 1200 Processed 01/02/2023 018558566 Mangalam STATE BANK OF INDIA(508548)
39 NEEDAMANGALAM TN-15-007-028-028/610
(PERAMPOOR) 		2915007000NRG23300120230849814 30/01/2023 ArockiaAvilaTherasa 2915007WL039876 ArockiaAvilaTherasa 00415 SBIN0011070 1200 1200 Processed 01/02/2023 018558566 ArockiaAvilaTherasa STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 42286 42286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_300123APB_FTO_1507123 Indian Bank IDIB000N028 NIDAMANGALAM 38286
2 NEEDAMANGALAM TN2915007_300123APB_FTO_1507123 State Bank of India SBIN0011070 NEEDAMANGALAM 4000

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