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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_210323APB_FTO_1675261
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-15-007-029-001/758
(PERAIYUR) 		2915007000NRG23210320231035962 21/03/2023 Amutha 2915007WL046489 Amutha 00048 BKID0008060 1200 1200 Processed 30/03/2023 025730392 Amutha BANK OF INDIA(508505)
2 NEEDAMANGALAM TN-15-007-029-001/826
(PERAIYUR) 		2915007000NRG23210320231035964 21/03/2023 Santhanalakshmi 2915007WL046489 Santhanalakshmi 00048 BKID0008060 1200 1200 Processed 30/03/2023 025730392 Santhanalakshmi BANK OF INDIA(508505)
SubTotal 2400 2400
3 NEEDAMANGALAM TN-15-007-029-029/502
(PERAIYUR) 		2915007000NRG23210320231035973 21/03/2023 Nedunchezhiyan 2915007WL046489 Nedunchezhiyan 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025730392 Nedunchezhiyan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 NEEDAMANGALAM TN-15-007-029-029/227
(PERAIYUR) 		2915007000NRG23210320231035967 21/03/2023 Maheswari 2915007WL046489 Maheswari 00176 IDIB000M132 1000 1000 Processed 31/03/2023 025730392 Maheswari INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-029-029/431
(PERAIYUR) 		2915007000NRG23210320231035971 21/03/2023 Vijaya 2915007WL046489 Vijaya 00176 IDIB000M132 1200 1200 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-029-029/521
(PERAIYUR) 		2915007000NRG23210320231035975 21/03/2023 Selvamani 2915007WL046489 Selvamani 00176 IDIB000M132 800 800 Processed 31/03/2023 025730392 Selvamani INDIAN BANK(607105)
SubTotal 3000 3000
7 NEEDAMANGALAM TN-15-007-029-029/615-A
(PERAIYUR) 		2915007000NRG23210320231035976 21/03/2023 Vembu 2915007WL046489 Vembu 00176 IDIB000M248 1200 1200 Processed 31/03/2023 025730392 Vembu INDIAN BANK(607105)
SubTotal 1200 1200
8 NEEDAMANGALAM TN-15-007-029-001/660
(PERAIYUR) 		2915007000NRG23210320231035959 21/03/2023 Meenambal 2915007WL046489 Meenambal 00415 SBIN0000872 800 800 Processed 30/03/2023 025730392 Meenambal STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-029-001/735
(PERAIYUR) 		2915007000NRG23210320231035960 21/03/2023 Saratham 2915007WL046489 Saratham 00415 SBIN0000872 400 400 Processed 31/03/2023 025730392 Saratham INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-029-001/745
(PERAIYUR) 		2915007000NRG23210320231035961 21/03/2023 Susithra 2915007WL046489 Susithra 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025730392 Susithra STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-029-029/19
(PERAIYUR) 		2915007000NRG23210320231035965 21/03/2023 Kannan 2915007WL046489 Kannan 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025730392 Kannan STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-029-029/195
(PERAIYUR) 		2915007000NRG23210320231035966 21/03/2023 Indirani 2915007WL046489 Indirani 00415 SBIN0000872 1000 1000 Processed 30/03/2023 025730392 Indirani BANK OF INDIA(508505)
13 NEEDAMANGALAM TN-15-007-029-029/248
(PERAIYUR) 		2915007000NRG23210320231035968 21/03/2023 Muthulakshmi 2915007WL046489 Muthulakshmi 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025730392 Muthulakshmi STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-029-029/40
(PERAIYUR) 		2915007000NRG23210320231035969 21/03/2023 Nalayini 2915007WL046489 Nalayini 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025730392 Nalayini STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-029-029/411
(PERAIYUR) 		2915007000NRG23210320231035970 21/03/2023 Jaya 2915007WL046489 Jaya 00415 SBIN0000872 600 600 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-029-029/454
(PERAIYUR) 		2915007000NRG23210320231035972 21/03/2023 Rajakumari 2915007WL046489 Rajakumari 00415 SBIN0000872 1000 1000 Processed 31/03/2023 025730392 Rajakumari INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-029-029/519
(PERAIYUR) 		2915007000NRG23210320231035974 21/03/2023 Sagunthala 2915007WL046489 Sagunthala 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
SubTotal 9800 9800
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_210323APB_FTO_1675261 Bank of India BKID0008060 MANNARGUDI 2400
2 NEEDAMANGALAM TN2915007_210323APB_FTO_1675261 Indian Bank IDIB000M017 MANNARGUDI 1200
3 NEEDAMANGALAM TN2915007_210323APB_FTO_1675261 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 3000
4 NEEDAMANGALAM TN2915007_210323APB_FTO_1675261 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1200
5 NEEDAMANGALAM TN2915007_210323APB_FTO_1675261 State Bank of India SBIN0000872 MANNARGUDI 9800

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