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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:11:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_040422APB_FTO_16478
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-15-007-032-001/378
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423052 04/04/2022 Nisharani 2915007WL032762 Nisharani 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Nisharani INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEEDAMANGALAM TN-15-007-032-001/387
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423054 04/04/2022 Thaladevi 2915007WL032762 Thaladevi 00176 IDIB000A086 420 420 Processed 05/05/2022 020520291 Thaladevi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-032-001/388
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423055 04/04/2022 Shakila 2915007WL032762 Shakila 00176 IDIB000A086 420 420 Processed 05/05/2022 020520291 Shakila STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-032-032/101
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423059 04/04/2022 Packirisamy 2915007WL032762 Packirisamy 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Packirisamy INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-032-032/126
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423060 04/04/2022 Gurusamy 2915007WL032762 Gurusamy 00176 IDIB000A086 410 410 Processed 05/05/2022 020520291 Gurusamy BANK OF INDIA(508505)
6 NEEDAMANGALAM TN-15-007-032-032/139
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423061 04/04/2022 Radhiga 2915007WL032762 Radhiga 00176 IDIB000A086 410 410 Processed 05/05/2022 020520291 Radhiga INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-032-032/146
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423062 04/04/2022 Kannaiyan 2915007WL032762 Kannaiyan 00176 IDIB000A086 410 410 Processed 05/05/2022 020520291 Kannaiyan INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-032-032/146
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423063 04/04/2022 Sukochana 2915007WL032762 Sukochana 00176 IDIB000A086 205 205 Processed 05/05/2022 020520291 Sukochana PALLAVAN GRAMA BANK(607052)
9 NEEDAMANGALAM TN-15-007-032-032/15
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423064 04/04/2022 Navaneetham 2915007WL032762 Navaneetham 00176 IDIB000A086 615 615 Processed 05/05/2022 020520291 Navaneetham INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-032-032/159
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423065 04/04/2022 Packirisamy 2915007WL032762 Packirisamy 00176 IDIB000A086 615 615 Processed 05/05/2022 020520291 Packirisamy INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-032-032/17
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423066 04/04/2022 Ramalingam 2915007WL032762 Ramalingam 00176 IDIB000A086 410 410 Processed 05/05/2022 020520291 Ramalingam INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-032-032/202
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423067 04/04/2022 Kala 2915007WL032762 Kala 00176 IDIB000A086 420 420 Processed 05/05/2022 020520291 Kala BANK OF BARODA(606985)
13 NEEDAMANGALAM TN-15-007-032-032/221
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423068 04/04/2022 Malarkodi 2915007WL032762 Malarkodi 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Malarkodi INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-032-032/228
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423069 04/04/2022 Latha 2915007WL032762 Latha 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Latha INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-032-032/238
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423070 04/04/2022 Selvi 2915007WL032762 Selvi 00176 IDIB000A086 210 210 Processed 05/05/2022 020520291 Selvi RATNAKAR BANK(607393)
16 NEEDAMANGALAM TN-15-007-032-032/241
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423071 04/04/2022 Pattu 2915007WL032762 Pattu 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Pattu INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-032-032/250
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423072 04/04/2022 Susheela 2915007WL032762 Susheela 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Susheela INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-032-032/251
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423073 04/04/2022 Radhika 2915007WL032762 Radhika 00176 IDIB000A086 210 210 Processed 05/05/2022 020520291 Radhika PALLAVAN GRAMA BANK(607052)
19 NEEDAMANGALAM TN-15-007-032-032/271
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423074 04/04/2022 Idhayakani 2915007WL032762 Idhayakani 00176 IDIB000A086 210 210 Processed 05/05/2022 020520291 Idhayakani INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-032-032/275
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423075 04/04/2022 Dekshinamoorthi 2915007WL032762 Dekshinamoorthi 00176 IDIB000A086 210 210 Processed 05/05/2022 020520291 Dekshinamoorthi INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-032-032/280
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423076 04/04/2022 ANANDHAVALLI 2915007WL032762 ANANDHAVALLI 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 ANANDHAVALLI INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-032-032/294
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423077 04/04/2022 Saroja 2915007WL032762 Saroja 00176 IDIB000A086 205 205 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-032-032/303
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423078 04/04/2022 Ramayee 2915007WL032762 Ramayee 00176 IDIB000A086 615 615 Processed 05/05/2022 020520291 Ramayee INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-032-032/304
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423079 04/04/2022 Ranjithan 2915007WL032762 Ranjithan 00176 IDIB000A086 615 615 Processed 05/05/2022 020520291 Ranjithan INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-032-032/31
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423080 04/04/2022 Manimari 2915007WL032762 Manimari 00176 IDIB000A086 205 205 Processed 05/05/2022 020520291 Manimari INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-032-032/317
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423081 04/04/2022 Mallika 2915007WL032762 Mallika 00176 IDIB000A086 615 615 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-032-032/65
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423082 04/04/2022 Laxmanan 2915007WL032762 Laxmanan 00176 IDIB000A086 205 205 Processed 05/05/2022 020520291 Laxmanan INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-032-032/66
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423083 04/04/2022 Ammalu 2915007WL032762 Ammalu 00176 IDIB000A086 205 205 Processed 05/05/2022 020520291 Ammalu INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-032-032/67
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423084 04/04/2022 Pushpam 2915007WL032762 Pushpam 00176 IDIB000A086 205 205 Processed 05/05/2022 020520291 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEEDAMANGALAM TN-15-007-032-032/82
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423085 04/04/2022 Saminathan 2915007WL032762 Saminathan 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Saminathan INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-032-032/89
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423087 04/04/2022 Banumathi 2915007WL032762 Banumathi 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-032-032/89
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423086 04/04/2022 Nagarajan 2915007WL032762 Nagarajan 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Nagarajan INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-032-032/9
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423088 04/04/2022 Amutha 2915007WL032762 Amutha 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-032-032/91
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423089 04/04/2022 Irulappan 2915007WL032762 Irulappan 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Irulappan INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-032-032/92
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423090 04/04/2022 Revathi 2915007WL032762 Revathi 00176 IDIB000A086 630 630 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-032-032/93
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423091 04/04/2022 Suthagar 2915007WL032762 Suthagar 00176 IDIB000A086 420 420 Processed 05/05/2022 020520291 Suthagar INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-032-032/94
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423093 04/04/2022 Jothi 2915007WL032762 Jothi 00176 IDIB000A086 420 420 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-032-032/94
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423092 04/04/2022 Ravichandran 2915007WL032762 Ravichandran 00176 IDIB000A086 420 420 Processed 05/05/2022 020520291 Ravichandran INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-032-032/97
(PUTHUDEVENKUDI) 		2915007000NRG22040420221423095 04/04/2022 Kamala 2915007WL032762 Kamala 00176 IDIB000A086 205 205 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
SubTotal 17700 17700
Total 17700 17700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_040422APB_FTO_16478 Indian Bank IDIB000A086 AGARAPODAKUDI 16440
2 NEEDAMANGALAM TN2915007_040422APB_FTO_16478 Indian Bank IDIB000A086 Agarapothakkudi 1260

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