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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_281122APB_FTO_1207486
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-15-007-009-003/180
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697697 28/11/2022 Hemalatha 2915007WL033285 Hemalatha 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Hemalatha INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-009-004/188
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697698 28/11/2022 Annakili 2915007WL033285 Annakili 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Annakili INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-009-009/116-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697699 28/11/2022 Mangaiyarkarasi 2915007WL033285 Mangaiyarkarasi 00177 IOBA0001092 400 400 Processed 10/12/2022 026442813 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-009-009/120
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697701 28/11/2022 Senthamilselvi 2915007WL033285 Senthamilselvi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Senthamilselvi INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-009-009/124
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697703 28/11/2022 Elamathi 2915007WL033285 Elamathi 00177 IOBA0001092 800 800 Processed 10/12/2022 026442813 Elamathi INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-009-009/128
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697704 28/11/2022 Gandhimathi 2915007WL033285 Gandhimathi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Gandhimathi INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-009-009/134
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697705 28/11/2022 Kannaki 2915007WL033285 Kannaki 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Kannaki INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-009-009/136-B
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697706 28/11/2022 Dhanam 2915007WL033285 Dhanam 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Dhanam INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-009-009/137
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697707 28/11/2022 Saravanan 2915007WL033285 Saravanan 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Saravanan INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-009-009/138
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697708 28/11/2022 Thangachiyammal 2915007WL033285 Thangachiyammal 00177 IOBA0001092 1000 1000 Processed 10/12/2022 026442813 Thangachiyammal INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-009-009/144
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697710 28/11/2022 Pattu 2915007WL033285 Pattu 00177 IOBA0001092 1000 1000 Processed 10/12/2022 026442813 Pattu INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-009-009/147
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697711 28/11/2022 Mariyammal 2915007WL033285 Mariyammal 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Mariyammal INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-009-009/148
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697712 28/11/2022 Vairam 2915007WL033285 Vairam 00177 IOBA0001092 800 800 Processed 10/12/2022 026442813 Vairam INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-009-009/149
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697713 28/11/2022 Sagunthala 2915007WL033285 Sagunthala 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Sagunthala INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-009-009/151
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697715 28/11/2022 Santhi 2915007WL033285 Santhi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Santhi INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-009-009/157
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697717 28/11/2022 Sumathi 2915007WL033285 Sumathi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Sumathi INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-009-009/158
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697718 28/11/2022 Mohanambal 2915007WL033285 Mohanambal 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Mohanambal INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-009-009/159
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697719 28/11/2022 Mallika 2915007WL033285 Mallika 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Mallika INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-009-009/160
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697721 28/11/2022 Vijaya 2915007WL033285 Vijaya 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Vijaya INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-009-009/164
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697722 28/11/2022 Renuka 2915007WL033285 Renuka 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026442813 Renuka RATNAKAR BANK(607393)
21 NEEDAMANGALAM TN-15-007-009-009/166-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697724 28/11/2022 Valarmathi 2915007WL033285 Valarmathi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Valarmathi INDIAN OVERSEAS BANK(508541)
22 NEEDAMANGALAM TN-15-007-009-009/172
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697726 28/11/2022 Vasantha 2915007WL033285 Vasantha 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Vasantha INDIAN OVERSEAS BANK(508541)
23 NEEDAMANGALAM TN-15-007-009-009/175
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697727 28/11/2022 Santhi 2915007WL033285 Santhi 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026442813 Santhi RATNAKAR BANK(607393)
24 NEEDAMANGALAM TN-15-007-009-009/189
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697730 28/11/2022 Savithiri 2915007WL033285 Savithiri 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Savithiri INDIAN OVERSEAS BANK(508541)
25 NEEDAMANGALAM TN-15-007-009-009/205
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697733 28/11/2022 Shanthi 2915007WL033285 Shanthi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Shanthi INDIAN OVERSEAS BANK(508541)
26 NEEDAMANGALAM TN-15-007-009-009/222
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697735 28/11/2022 Anjammal 2915007WL033285 Anjammal 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Anjammal INDIAN OVERSEAS BANK(508541)
27 NEEDAMANGALAM TN-15-007-009-009/228
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697736 28/11/2022 Pusbam 2915007WL033285 Pusbam 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Pusbam INDIAN OVERSEAS BANK(508541)
28 NEEDAMANGALAM TN-15-007-009-009/232
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697737 28/11/2022 Sarasu 2915007WL033285 Sarasu 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Sarasu INDIAN OVERSEAS BANK(508541)
29 NEEDAMANGALAM TN-15-007-009-009/239-A
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697738 28/11/2022 Porselvi 2915007WL033285 Porselvi 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026442813 Porselvi RATNAKAR BANK(607393)
30 NEEDAMANGALAM TN-15-007-009-009/247
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697739 28/11/2022 Santhadevi 2915007WL033285 Santhadevi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Santhadevi INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-009-009/305
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697742 28/11/2022 Banumathi 2915007WL033285 Banumathi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Banumathi INDIAN OVERSEAS BANK(508541)
32 NEEDAMANGALAM TN-15-007-009-009/306
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697743 28/11/2022 Thamayandhi 2915007WL033285 Thamayandhi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Thamayandhi INDIAN OVERSEAS BANK(508541)
33 NEEDAMANGALAM TN-15-007-009-009/310
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697744 28/11/2022 Neelavathi 2915007WL033285 Neelavathi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Neelavathi INDIAN OVERSEAS BANK(508541)
34 NEEDAMANGALAM TN-15-007-009-009/314
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697745 28/11/2022 Lakshmi 2915007WL033285 Lakshmi 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026442813 Lakshmi BANK OF BARODA(606985)
35 NEEDAMANGALAM TN-15-007-009-009/336
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697748 28/11/2022 Parkavi 2915007WL033285 Parkavi 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Parkavi INDIAN OVERSEAS BANK(508541)
36 NEEDAMANGALAM TN-15-007-009-009/347
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697749 28/11/2022 Kavitha 2915007WL033285 Kavitha 00177 IOBA0001092 1200 1200 Processed 09/12/2022 026442813 Kavitha STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-009-009/81
(EDAMELAYUR NADU STREET) 		2915007000NRG23281120220697767 28/11/2022 Yamunambal 2915007WL033285 Yamunambal 00177 IOBA0001092 1200 1200 Processed 10/12/2022 026442813 Yamunambal INDIAN OVERSEAS BANK(508541)
SubTotal 42400 42400
Total 42400 42400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_281122APB_FTO_1207486 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 42400

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