Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:55:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_261022APB_FTO_1065461
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-15-007-002-002/102
(AATHANUR) 		2915007000NRG23261020220651573 26/10/2022 Chinnaiyan 2915007WL030108 Chinnaiyan 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Chinnaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEEDAMANGALAM TN-15-007-002-002/102
(AATHANUR) 		2915007000NRG23261020220651574 26/10/2022 Samiyammal 2915007WL030108 Samiyammal 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEDAMANGALAM TN-15-007-002-002/103
(AATHANUR) 		2915007000NRG23261020220651575 26/10/2022 Subbammal 2915007WL030108 Subbammal 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEEDAMANGALAM TN-15-007-002-002/104
(AATHANUR) 		2915007000NRG23261020220651576 26/10/2022 Ranjitham 2915007WL030108 Ranjitham 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEEDAMANGALAM TN-15-007-002-002/107
(AATHANUR) 		2915007000NRG23261020220651578 26/10/2022 Santha 2915007WL030108 Santha 00176 IDIB000N028 400 400 Processed 05/11/2022 015710824 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEEDAMANGALAM TN-15-007-002-002/111
(AATHANUR) 		2915007000NRG23261020220651580 26/10/2022 Nesamani 2915007WL030108 Nesamani 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Nesamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEEDAMANGALAM TN-15-007-002-002/112
(AATHANUR) 		2915007000NRG23261020220651581 26/10/2022 Jayanthi 2915007WL030108 Jayanthi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEEDAMANGALAM TN-15-007-002-002/114
(AATHANUR) 		2915007000NRG23261020220651582 26/10/2022 Chinnaponnu 2915007WL030108 Chinnaponnu 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEEDAMANGALAM TN-15-007-002-002/116
(AATHANUR) 		2915007000NRG23261020220651584 26/10/2022 Andal 2915007WL030108 Andal 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEDAMANGALAM TN-15-007-002-002/116
(AATHANUR) 		2915007000NRG23261020220651583 26/10/2022 Sengammal 2915007WL030108 Sengammal 00176 IDIB000N028 600 600 Processed 05/11/2022 015710824 Sengammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEEDAMANGALAM TN-15-007-002-002/139
(AATHANUR) 		2915007000NRG23261020220651586 26/10/2022 Santhi 2915007WL030108 Santhi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEEDAMANGALAM TN-15-007-002-002/14
(AATHANUR) 		2915007000NRG23261020220651587 26/10/2022 Priya 2915007WL030108 Priya 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEEDAMANGALAM TN-15-007-002-002/145
(AATHANUR) 		2915007000NRG23261020220651588 26/10/2022 Gandhimathi 2915007WL030108 Gandhimathi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEEDAMANGALAM TN-15-007-002-002/146
(AATHANUR) 		2915007000NRG23261020220651589 26/10/2022 Vijayakumari 2915007WL030108 Vijayakumari 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEEDAMANGALAM TN-15-007-002-002/147
(AATHANUR) 		2915007000NRG23261020220651591 26/10/2022 Usha 2915007WL030108 Usha 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Usha INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-002-002/15
(AATHANUR) 		2915007000NRG23261020220651592 26/10/2022 Malarkodi 2915007WL030108 Malarkodi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEEDAMANGALAM TN-15-007-002-002/150
(AATHANUR) 		2915007000NRG23261020220651593 26/10/2022 Thangammal 2915007WL030108 Thangammal 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEEDAMANGALAM TN-15-007-002-002/172
(AATHANUR) 		2915007000NRG23261020220651594 26/10/2022 Chithiravelu 2915007WL030108 Chithiravelu 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Chithiravelu INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEEDAMANGALAM TN-15-007-002-002/179
(AATHANUR) 		2915007000NRG23261020220651595 26/10/2022 Vasantha 2915007WL030108 Vasantha 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEEDAMANGALAM TN-15-007-002-002/180
(AATHANUR) 		2915007000NRG23261020220651596 26/10/2022 Latha 2915007WL030108 Latha 00176 IDIB000N028 800 800 Processed 05/11/2022 015710824 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEEDAMANGALAM TN-15-007-002-002/182
(AATHANUR) 		2915007000NRG23261020220651597 26/10/2022 Anjammal 2915007WL030108 Anjammal 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEEDAMANGALAM TN-15-007-002-002/190
(AATHANUR) 		2915007000NRG23261020220651598 26/10/2022 Sellammal 2915007WL030108 Sellammal 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEEDAMANGALAM TN-15-007-002-002/191
(AATHANUR) 		2915007000NRG23261020220651599 26/10/2022 Ammalu 2915007WL030108 Ammalu 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEEDAMANGALAM TN-15-007-002-002/194
(AATHANUR) 		2915007000NRG23261020220651600 26/10/2022 Saratham 2915007WL030108 Saratham 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Saratham INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEEDAMANGALAM TN-15-007-002-002/196
(AATHANUR) 		2915007000NRG23261020220651601 26/10/2022 Sarathambal 2915007WL030108 Sarathambal 00176 IDIB000N028 1200 1200 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NEEDAMANGALAM TN-15-007-002-002/198
(AATHANUR) 		2915007000NRG23261020220651602 26/10/2022 Banumathi 2915007WL030108 Banumathi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEEDAMANGALAM TN-15-007-002-002/199
(AATHANUR) 		2915007000NRG23261020220651603 26/10/2022 Padmavathi 2915007WL030108 Padmavathi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEEDAMANGALAM TN-15-007-002-002/241
(AATHANUR) 		2915007000NRG23261020220651608 26/10/2022 Kaliyaperumal 2915007WL030108 Kaliyaperumal 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEEDAMANGALAM TN-15-007-002-002/252
(AATHANUR) 		2915007000NRG23261020220651609 26/10/2022 Kasthuri 2915007WL030108 Kasthuri 00176 IDIB000N028 600 600 Processed 05/11/2022 015710824 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEEDAMANGALAM TN-15-007-002-002/310
(AATHANUR) 		2915007000NRG23261020220651610 26/10/2022 Rukmani 2915007WL030108 Rukmani 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEEDAMANGALAM TN-15-007-002-002/34
(AATHANUR) 		2915007000NRG23261020220651611 26/10/2022 Thangammal 2915007WL030108 Thangammal 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEEDAMANGALAM TN-15-007-002-002/350
(AATHANUR) 		2915007000NRG23261020220651612 26/10/2022 Vijaya 2915007WL030108 Vijaya 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEEDAMANGALAM TN-15-007-002-002/356
(AATHANUR) 		2915007000NRG23261020220651613 26/10/2022 Gandhimathi 2915007WL030108 Gandhimathi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEEDAMANGALAM TN-15-007-002-002/356
(AATHANUR) 		2915007000NRG23261020220651614 26/10/2022 Revathi 2915007WL030108 Revathi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEEDAMANGALAM TN-15-007-002-002/359
(AATHANUR) 		2915007000NRG23261020220651615 26/10/2022 pattu 2915007WL030108 pattu 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 pattu INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEEDAMANGALAM TN-15-007-002-002/36
(AATHANUR) 		2915007000NRG23261020220651616 26/10/2022 Vennila 2915007WL030108 Vennila 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEEDAMANGALAM TN-15-007-002-002/372
(AATHANUR) 		2915007000NRG23261020220651617 26/10/2022 Valarmathi 2915007WL030108 Valarmathi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEEDAMANGALAM TN-15-007-002-002/390
(AATHANUR) 		2915007000NRG23261020220651618 26/10/2022 Dhanalakshmi 2915007WL030108 Dhanalakshmi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Dhanalakshmi INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-002-002/393
(AATHANUR) 		2915007000NRG23261020220651620 26/10/2022 Suthalaxmi 2915007WL030108 Suthalaxmi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Suthalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEEDAMANGALAM TN-15-007-002-002/394
(AATHANUR) 		2915007000NRG23261020220651621 26/10/2022 Malliga 2915007WL030108 Malliga 00176 IDIB000N028 1200 1200 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NEEDAMANGALAM TN-15-007-002-002/395-A
(AATHANUR) 		2915007000NRG23261020220651622 26/10/2022 Nagalaxmi 2915007WL030108 Nagalaxmi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Nagalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEEDAMANGALAM TN-15-007-002-002/61
(AATHANUR) 		2915007000NRG23261020220651623 26/10/2022 Sheeladevi 2915007WL030108 Sheeladevi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Sheeladevi INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-002-002/85
(AATHANUR) 		2915007000NRG23261020220651624 26/10/2022 Kaliyamoorthy 2915007WL030108 Kaliyamoorthy 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEEDAMANGALAM TN-15-007-002-002/85
(AATHANUR) 		2915007000NRG23261020220651625 26/10/2022 Kuyilambal 2915007WL030108 Kuyilambal 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Kuyilambal INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEEDAMANGALAM TN-15-007-002-002/86
(AATHANUR) 		2915007000NRG23261020220651626 26/10/2022 Selvi 2915007WL030108 Selvi 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEEDAMANGALAM TN-15-007-002-002/89
(AATHANUR) 		2915007000NRG23261020220651627 26/10/2022 Ganesan 2915007WL030108 Ganesan 00176 IDIB000N028 800 800 Processed 05/11/2022 015710824 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEEDAMANGALAM TN-15-007-002-004/505
(AATHANUR) 		2915007000NRG23261020220651628 26/10/2022 Rajeshwari 2915007WL030108 Rajeshwari 00176 IDIB000N028 1200 1200 Processed 05/11/2022 015710824 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53600 53600
Total 53600 53600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_261022APB_FTO_1065461 Indian Bank IDIB000N028 NEEDAMANGALAM 14400
2 NEEDAMANGALAM TN2915007_261022APB_FTO_1065461 Indian Bank IDIB000N028 NIDAMANGALAM 39200

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