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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_071122FTO_1119250
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-15-007-002-002/554
(AATHANUR) 		2915007000NRG23071120220662576 07/11/2022 Ganesan 2915007WL031308 Ganesan 00078 CNRB0003731 660 660 Processed 15/11/2022 015842170 Ganesan ()
SubTotal 660 660
2 NEEDAMANGALAM TN-15-007-002-005/608
(AATHANUR) 		2915007000NRG23071120220662603 07/11/2022 Indrani Jeyakumar 2915007WL031308 Indrani Jeyakumar 00176 IDIB000A153 660 660 Processed 15/11/2022 015842170 Indrani Jeyakumar ()
3 NEEDAMANGALAM TN-15-007-002-005/727
(AATHANUR) 		2915007000NRG23071120220662606 07/11/2022 Malathi 2915007WL031308 Malathi 00176 IDIB000A153 660 660 Processed 15/11/2022 015842170 Malathi ()
4 NEEDAMANGALAM TN-15-007-002-005/728
(AATHANUR) 		2915007000NRG23071120220662607 07/11/2022 Anjammal 2915007WL031308 Anjammal 00176 IDIB000A153 660 660 Processed 15/11/2022 015842170 Anjammal ()
5 NEEDAMANGALAM TN-15-007-002-005/732
(AATHANUR) 		2915007000NRG23071120220662608 07/11/2022 Usharani 2915007WL031308 Usharani 00176 IDIB000A153 510 510 Processed 15/11/2022 015842170 Usharani ()
SubTotal 2490 2490
6 NEEDAMANGALAM TN-15-007-002-002/229
(AATHANUR) 		2915007000NRG23071120220662551 07/11/2022 Suganthi 2915007WL031308 Suganthi 00176 IDIB000N028 330 330 Processed 15/11/2022 015842170 Suganthi ()
7 NEEDAMANGALAM TN-15-007-002-002/230
(AATHANUR) 		2915007000NRG23071120220662552 07/11/2022 Gomathi 2915007WL031308 Gomathi 00176 IDIB000N028 495 495 Processed 15/11/2022 015842170 Gomathi ()
8 NEEDAMANGALAM TN-15-007-002-002/261
(AATHANUR) 		2915007000NRG23071120220662553 07/11/2022 Pandian 2915007WL031308 Pandian 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Pandian ()
9 NEEDAMANGALAM TN-15-007-002-002/279-A
(AATHANUR) 		2915007000NRG23071120220662554 07/11/2022 Senthilkumar 2915007WL031308 Senthilkumar 00176 IDIB000N028 330 330 Processed 15/11/2022 015842170 Senthilkumar ()
10 NEEDAMANGALAM TN-15-007-002-002/279-A
(AATHANUR) 		2915007000NRG23071120220662555 07/11/2022 Vennila 2915007WL031308 Vennila 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Vennila ()
11 NEEDAMANGALAM TN-15-007-002-002/404
(AATHANUR) 		2915007000NRG23071120220662559 07/11/2022 Vimala 2915007WL031308 Vimala 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Vimala ()
12 NEEDAMANGALAM TN-15-007-002-002/405
(AATHANUR) 		2915007000NRG23071120220662560 07/11/2022 Gomathi 2915007WL031308 Gomathi 00176 IDIB000N028 165 165 Processed 15/11/2022 015842170 Gomathi ()
13 NEEDAMANGALAM TN-15-007-002-002/428
(AATHANUR) 		2915007000NRG23071120220662568 07/11/2022 Malar 2915007WL031308 Malar 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Malar ()
14 NEEDAMANGALAM TN-15-007-002-002/431
(AATHANUR) 		2915007000NRG23071120220662570 07/11/2022 Rajendran 2915007WL031308 Rajendran 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Rajendran ()
15 NEEDAMANGALAM TN-15-007-002-002/435
(AATHANUR) 		2915007000NRG23071120220662572 07/11/2022 Sakthivel 2915007WL031308 Sakthivel 00176 IDIB000N028 495 495 Processed 15/11/2022 015842170 Sakthivel ()
16 NEEDAMANGALAM TN-15-007-002-002/81
(AATHANUR) 		2915007000NRG23071120220662577 07/11/2022 Arujunan 2915007WL031308 Arujunan 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Arujunan ()
17 NEEDAMANGALAM TN-15-007-002-005/451
(AATHANUR) 		2915007000NRG23071120220662578 07/11/2022 Muruganandham 2915007WL031308 Muruganandham 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Muruganandham ()
18 NEEDAMANGALAM TN-15-007-002-005/459
(AATHANUR) 		2915007000NRG23071120220662580 07/11/2022 Saroja 2915007WL031308 Saroja 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Saroja ()
19 NEEDAMANGALAM TN-15-007-002-005/486
(AATHANUR) 		2915007000NRG23071120220662582 07/11/2022 Kanmani 2915007WL031308 Kanmani 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Kanmani ()
20 NEEDAMANGALAM TN-15-007-002-005/496
(AATHANUR) 		2915007000NRG23071120220662585 07/11/2022 Suryakala 2915007WL031308 Suryakala 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Suryakala ()
21 NEEDAMANGALAM TN-15-007-002-005/498
(AATHANUR) 		2915007000NRG23071120220662586 07/11/2022 Maithili 2915007WL031308 Maithili 00176 IDIB000N028 330 330 Processed 15/11/2022 015842170 Maithili ()
22 NEEDAMANGALAM TN-15-007-002-005/513
(AATHANUR) 		2915007000NRG23071120220662588 07/11/2022 Sutha 2915007WL031308 Sutha 00176 IDIB000N028 495 495 Processed 15/11/2022 015842170 Sutha ()
23 NEEDAMANGALAM TN-15-007-002-005/514
(AATHANUR) 		2915007000NRG23071120220662589 07/11/2022 Vijayalakshmi 2915007WL031308 Vijayalakshmi 00176 IDIB000N028 495 495 Processed 15/11/2022 015842170 Vijayalakshmi ()
24 NEEDAMANGALAM TN-15-007-002-005/515
(AATHANUR) 		2915007000NRG23071120220662590 07/11/2022 Pichaiyammal 2915007WL031308 Pichaiyammal 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Pichaiyammal ()
25 NEEDAMANGALAM TN-15-007-002-005/521
(AATHANUR) 		2915007000NRG23071120220662592 07/11/2022 Malarvizhi 2915007WL031308 Malarvizhi 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Malarvizhi ()
26 NEEDAMANGALAM TN-15-007-002-005/522
(AATHANUR) 		2915007000NRG23071120220662593 07/11/2022 Venkatesan 2915007WL031308 Venkatesan 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Venkatesan ()
27 NEEDAMANGALAM TN-15-007-002-005/522
(AATHANUR) 		2915007000NRG23071120220662594 07/11/2022 Vijaya 2915007WL031308 Vijaya 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Vijaya ()
28 NEEDAMANGALAM TN-15-007-002-005/530
(AATHANUR) 		2915007000NRG23071120220662596 07/11/2022 Balakrishnan 2915007WL031308 Balakrishnan 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Balakrishnan ()
29 NEEDAMANGALAM TN-15-007-002-005/530
(AATHANUR) 		2915007000NRG23071120220662597 07/11/2022 Tamilselvi 2915007WL031308 Tamilselvi 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Tamilselvi ()
30 NEEDAMANGALAM TN-15-007-002-005/588
(AATHANUR) 		2915007000NRG23071120220662598 07/11/2022 Renugadevi 2915007WL031308 Renugadevi 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Renugadevi ()
31 NEEDAMANGALAM TN-15-007-002-005/591
(AATHANUR) 		2915007000NRG23071120220662599 07/11/2022 Banumathi 2915007WL031308 Banumathi 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Banumathi ()
32 NEEDAMANGALAM TN-15-007-002-005/602
(AATHANUR) 		2915007000NRG23071120220662600 07/11/2022 Kanagavalli 2915007WL031308 Kanagavalli 00176 IDIB000N028 330 330 Processed 15/11/2022 015842170 Kanagavalli ()
33 NEEDAMANGALAM TN-15-007-002-005/603
(AATHANUR) 		2915007000NRG23071120220662601 07/11/2022 Valarmathi 2915007WL031308 Valarmathi 00176 IDIB000N028 495 495 Processed 15/11/2022 015842170 Valarmathi ()
34 NEEDAMANGALAM TN-15-007-002-005/607
(AATHANUR) 		2915007000NRG23071120220662602 07/11/2022 Jothi 2915007WL031308 Jothi 00176 IDIB000N028 165 165 Processed 15/11/2022 015842170 Jothi ()
35 NEEDAMANGALAM TN-15-007-002-005/627
(AATHANUR) 		2915007000NRG23071120220662604 07/11/2022 Sundari 2915007WL031308 Sundari 00176 IDIB000N028 660 660 Processed 15/11/2022 015842170 Sundari ()
36 NEEDAMANGALAM TN-15-007-002-005/629
(AATHANUR) 		2915007000NRG23071120220662605 07/11/2022 Hemalatha 2915007WL031308 Hemalatha 00176 IDIB000N028 495 495 Processed 15/11/2022 015842170 Hemalatha ()
37 NEEDAMANGALAM TN-15-007-002-005/742
(AATHANUR) 		2915007000NRG23071120220662609 07/11/2022 Chandra 2915007WL031308 Chandra 00176 IDIB000N028 495 495 Processed 15/11/2022 015842170 Chandra ()
SubTotal 17655 17655
38 NEEDAMANGALAM TN-15-007-002-005/521
(AATHANUR) 		2915007000NRG23071120220662591 07/11/2022 Manickavasagam 2915007WL031308 Manickavasagam 00415 SBIN0011070 660 660 Processed 15/11/2022 015842170 Manickavasagam ()
39 NEEDAMANGALAM TN-15-007-002-005/528
(AATHANUR) 		2915007000NRG23071120220662595 07/11/2022 Meenatchi 2915007WL031308 Meenatchi 00415 SBIN0011070 660 660 Processed 15/11/2022 015842170 Meenatchi ()
SubTotal 1320 1320
Total 22125 22125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_071122FTO_1119250 Canara Bank CNRB0003731 MANNARGUDI 660
2 NEEDAMANGALAM TN2915007_071122FTO_1119250 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 2490
3 NEEDAMANGALAM TN2915007_071122FTO_1119250 Indian Bank IDIB000N028 NIDAMANGALAM 17655
4 NEEDAMANGALAM TN2915007_071122FTO_1119250 State Bank of India SBIN0011070 NEEDAMANGALAM 1320

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