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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_030323APB_FTO_1613639
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-15-007-030-001/1080
(POTHAKKUDI) 		2915007000NRG23030320230936284 03/03/2023 Suganya 2915007WL043675 Suganya 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Suganya INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-030-001/1081
(POTHAKKUDI) 		2915007000NRG23030320230936285 03/03/2023 Preethi 2915007WL043675 Preethi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Preethi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-030-001/1084
(POTHAKKUDI) 		2915007000NRG23030320230936286 03/03/2023 Kalaiselvi 2915007WL043675 Kalaiselvi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Kalaiselvi INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-030-001/1095
(POTHAKKUDI) 		2915007000NRG23030320230936287 03/03/2023 Anuchiya 2915007WL043675 Anuchiya 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Anuchiya INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-030-001/1175
(POTHAKKUDI) 		2915007000NRG23030320230936288 03/03/2023 Sagunthala 2915007WL043675 Sagunthala 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Sagunthala INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-030-001/863
(POTHAKKUDI) 		2915007000NRG23030320230936289 03/03/2023 Vijayalakshmi 2915007WL043675 Vijayalakshmi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-030-001/973
(POTHAKKUDI) 		2915007000NRG23030320230936290 03/03/2023 Selvi 2915007WL043675 Selvi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-030-030/10
(POTHAKKUDI) 		2915007000NRG23030320230936291 03/03/2023 Malar 2915007WL043675 Malar 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Malar INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-030-030/12
(POTHAKKUDI) 		2915007000NRG23030320230936292 03/03/2023 Jaya 2915007WL043675 Jaya 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Jaya INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-030-030/150
(POTHAKKUDI) 		2915007000NRG23030320230936293 03/03/2023 Shanthi 2915007WL043675 Shanthi 00176 IDIB000A086 400 400 Processed 31/03/2023 025730741 Shanthi INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-030-030/151
(POTHAKKUDI) 		2915007000NRG23030320230936295 03/03/2023 Pechiyammal 2915007WL043675 Pechiyammal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Pechiyammal INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-030-030/151
(POTHAKKUDI) 		2915007000NRG23030320230936294 03/03/2023 Samiyappan 2915007WL043675 Samiyappan 00176 IDIB000A086 600 600 Processed 31/03/2023 025730741 Samiyappan INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-030-030/16
(POTHAKKUDI) 		2915007000NRG23030320230936296 03/03/2023 Amutha 2915007WL043675 Amutha 00176 IDIB000A086 200 200 Processed 31/03/2023 025730741 Amutha INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-030-030/176
(POTHAKKUDI) 		2915007000NRG23030320230936297 03/03/2023 Kandasamy 2915007WL043675 Kandasamy 00176 IDIB000A086 800 800 Processed 30/03/2023 025730741 Kandasamy INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-030-030/176
(POTHAKKUDI) 		2915007000NRG23030320230936298 03/03/2023 Valarmathi 2915007WL043675 Valarmathi 00176 IDIB000A086 600 600 Processed 31/03/2023 025730741 Valarmathi INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-030-030/178
(POTHAKKUDI) 		2915007000NRG23030320230936299 03/03/2023 Malathi 2915007WL043675 Malathi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Malathi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-030-030/18
(POTHAKKUDI) 		2915007000NRG23030320230936301 03/03/2023 Amutha 2915007WL043675 Amutha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Amutha INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-030-030/18
(POTHAKKUDI) 		2915007000NRG23030320230936300 03/03/2023 Gnanasekar 2915007WL043675 Gnanasekar 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Gnanasekar INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-030-030/184
(POTHAKKUDI) 		2915007000NRG23030320230936302 03/03/2023 Selvi 2915007WL043675 Selvi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-030-030/186
(POTHAKKUDI) 		2915007000NRG23030320230936303 03/03/2023 Amutha 2915007WL043675 Amutha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Amutha INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-030-030/187
(POTHAKKUDI) 		2915007000NRG23030320230936304 03/03/2023 Vijaya 2915007WL043675 Vijaya 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Vijaya INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-030-030/189
(POTHAKKUDI) 		2915007000NRG23030320230936305 03/03/2023 Jeeva 2915007WL043675 Jeeva 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Jeeva INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-030-030/197
(POTHAKKUDI) 		2915007000NRG23030320230936306 03/03/2023 Anjammal 2915007WL043675 Anjammal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Anjammal INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-030-030/198
(POTHAKKUDI) 		2915007000NRG23030320230936307 03/03/2023 Revathi 2915007WL043675 Revathi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Revathi INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-030-030/200
(POTHAKKUDI) 		2915007000NRG23030320230936308 03/03/2023 Revathi 2915007WL043675 Revathi 00176 IDIB000A086 600 600 Processed 31/03/2023 025730741 Revathi INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-030-030/201
(POTHAKKUDI) 		2915007000NRG23030320230936309 03/03/2023 Sangeetha 2915007WL043675 Sangeetha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Sangeetha INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-030-030/202
(POTHAKKUDI) 		2915007000NRG23030320230936310 03/03/2023 Malar 2915007WL043675 Malar 00176 IDIB000A086 800 800 Processed 30/03/2023 025730741 Malar INDIAN OVERSEAS BANK(508541)
28 NEEDAMANGALAM TN-15-007-030-030/203
(POTHAKKUDI) 		2915007000NRG23030320230936312 03/03/2023 Nagammal 2915007WL043675 Nagammal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Nagammal INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-030-030/203
(POTHAKKUDI) 		2915007000NRG23030320230936311 03/03/2023 Natarajan 2915007WL043675 Natarajan 00176 IDIB000A086 400 400 Processed 31/03/2023 025730741 Natarajan INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-030-030/217
(POTHAKKUDI) 		2915007000NRG23030320230936313 03/03/2023 Chandra 2915007WL043675 Chandra 00176 IDIB000A086 600 600 Processed 31/03/2023 025730741 Chandra INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-030-030/261
(POTHAKKUDI) 		2915007000NRG23030320230936314 03/03/2023 Vasanthi 2915007WL043675 Vasanthi 00176 IDIB000A086 800 800 Processed 30/03/2023 025730741 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEEDAMANGALAM TN-15-007-030-030/278
(POTHAKKUDI) 		2915007000NRG23030320230936315 03/03/2023 Geetha 2915007WL043675 Geetha 00176 IDIB000A086 1124 1124 Processed 31/03/2023 025730741 Geetha INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-030-030/304
(POTHAKKUDI) 		2915007000NRG23030320230936316 03/03/2023 Sasikala 2915007WL043675 Sasikala 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Sasikala INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-030-030/306
(POTHAKKUDI) 		2915007000NRG23030320230936317 03/03/2023 Achikannu 2915007WL043675 Achikannu 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Achikannu INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-030-030/377
(POTHAKKUDI) 		2915007000NRG23030320230936318 03/03/2023 Rajam 2915007WL043675 Rajam 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Rajam INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-030-030/42
(POTHAKKUDI) 		2915007000NRG23030320230936319 03/03/2023 Muthu 2915007WL043675 Muthu 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Muthu INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-030-030/55
(POTHAKKUDI) 		2915007000NRG23030320230936320 03/03/2023 Bupathi 2915007WL043675 Bupathi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Bupathi INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-030-030/58
(POTHAKKUDI) 		2915007000NRG23030320230936321 03/03/2023 Chandra 2915007WL043675 Chandra 00176 IDIB000A086 600 600 Processed 31/03/2023 025730741 Chandra INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-030-030/628
(POTHAKKUDI) 		2915007000NRG23030320230936322 03/03/2023 Neelambal 2915007WL043675 Neelambal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Neelambal INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-030-030/629
(POTHAKKUDI) 		2915007000NRG23030320230936323 03/03/2023 Arumbu 2915007WL043675 Arumbu 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Arumbu INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-030-030/66
(POTHAKKUDI) 		2915007000NRG23030320230936324 03/03/2023 Padmavathi 2915007WL043675 Padmavathi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Padmavathi INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-030-030/74
(POTHAKKUDI) 		2915007000NRG23030320230936325 03/03/2023 Angappan 2915007WL043675 Angappan 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Angappan INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-030-030/76
(POTHAKKUDI) 		2915007000NRG23030320230936326 03/03/2023 Chellaiyan 2915007WL043675 Chellaiyan 00176 IDIB000A086 200 200 Processed 31/03/2023 025730741 Chellaiyan INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-030-030/76
(POTHAKKUDI) 		2915007000NRG23030320230936327 03/03/2023 Thaiyalai 2915007WL043675 Thaiyalai 00176 IDIB000A086 200 200 Processed 30/03/2023 025730741 Thaiyalai PUNJAB NATIONAL BANK(508568)
45 NEEDAMANGALAM TN-15-007-030-030/782
(POTHAKKUDI) 		2915007000NRG23030320230936328 03/03/2023 Thavamani 2915007WL043675 Thavamani 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Thavamani INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-030-030/8
(POTHAKKUDI) 		2915007000NRG23030320230936329 03/03/2023 Hemalatha 2915007WL043675 Hemalatha 00176 IDIB000A086 800 800 Processed 30/03/2023 025730741 Hemalatha STATE BANK OF INDIA(508548)
47 NEEDAMANGALAM TN-15-007-030-030/850
(POTHAKKUDI) 		2915007000NRG23030320230936330 03/03/2023 Tamilarasi 2915007WL043675 Tamilarasi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Tamilarasi INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-030-030/857
(POTHAKKUDI) 		2915007000NRG23030320230936331 03/03/2023 Radhiga 2915007WL043675 Radhiga 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Radhiga INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-030-030/858
(POTHAKKUDI) 		2915007000NRG23030320230936332 03/03/2023 Chitra 2915007WL043675 Chitra 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Chitra INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-030-030/859
(POTHAKKUDI) 		2915007000NRG23030320230936333 03/03/2023 Ponnusamy 2915007WL043675 Ponnusamy 00176 IDIB000A086 600 600 Processed 31/03/2023 025730741 Ponnusamy INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-030-030/887
(POTHAKKUDI) 		2915007000NRG23030320230936334 03/03/2023 Sathya 2915007WL043675 Sathya 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Sathya INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-030-030/91
(POTHAKKUDI) 		2915007000NRG23030320230936335 03/03/2023 Chinnaponnu 2915007WL043675 Chinnaponnu 00176 IDIB000A086 400 400 Processed 31/03/2023 025730741 Chinnaponnu INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-030-030/998
(POTHAKKUDI) 		2915007000NRG23030320230936336 03/03/2023 Sangeetha 2915007WL043675 Sangeetha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730741 Sangeetha INDIAN BANK(607105)
SubTotal 38524 38524
Total 38524 38524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_030323APB_FTO_1613639 Indian Bank IDIB000A086 AGARAPODAKUDI 13600
2 NEEDAMANGALAM TN2915007_030323APB_FTO_1613639 Indian Bank IDIB000A086 AgaraPothakudi 24924

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