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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_200922FTO_900525
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-15-007-017-017/688
(KARUVAKKURUCHI) 		2915007000NRG23200920220570539 20/09/2022 Priya 2915007WL025168 Priya 00048 BKID0008060 1500 1500 Processed 14/10/2022 035857959 Priya ()
SubTotal 1500 1500
2 NEEDAMANGALAM TN-15-007-017-017/175
(KARUVAKKURUCHI) 		2915007000NRG23200920220570528 20/09/2022 Abinaya 2915007WL025166 Abinaya 00176 IDIB000M132 1500 1500 Processed 14/10/2022 035857959 Abinaya ()
3 NEEDAMANGALAM TN-15-007-017-017/689
(KARUVAKKURUCHI) 		2915007000NRG23200920220570534 20/09/2022 Bharathiselvi 2915007WL025167 Bharathiselvi 00176 IDIB000M132 1500 1500 Processed 14/10/2022 035857959 Bharathiselvi ()
SubTotal 3000 3000
4 NEEDAMANGALAM TN-15-007-017-017/689
(KARUVAKKURUCHI) 		2915007000NRG23200920220570535 20/09/2022 Prabakaran 2915007WL025167 Prabakaran 00176 IDIB000V002 1500 1500 Processed 14/10/2022 035857959 Prabakaran ()
5 NEEDAMANGALAM TN-15-007-017-017/719
(KARUVAKKURUCHI) 		2915007000NRG23200920220570536 20/09/2022 Revathi 2915007WL025167 Revathi 00176 IDIB000V002 1500 1500 Processed 14/10/2022 035857959 Revathi ()
6 NEEDAMANGALAM TN-15-007-017-017/723
(KARUVAKKURUCHI) 		2915007000NRG23200920220570537 20/09/2022 Vinotha 2915007WL025167 Vinotha 00176 IDIB000V002 1500 1500 Processed 14/10/2022 035857959 Vinotha ()
7 NEEDAMANGALAM TN-15-007-017-017/724
(KARUVAKKURUCHI) 		2915007000NRG23200920220570538 20/09/2022 Senthamizhselvi 2915007WL025167 Senthamizhselvi 00176 IDIB000V002 1500 1500 Processed 14/10/2022 035857959 Senthamizhselvi ()
8 NEEDAMANGALAM TN-15-007-017-017/725
(KARUVAKKURUCHI) 		2915007000NRG23200920220570540 20/09/2022 Jayamani 2915007WL025168 Jayamani 00176 IDIB000V002 1500 1500 Processed 14/10/2022 035857959 Jayamani ()
9 NEEDAMANGALAM TN-15-007-017-017/726
(KARUVAKKURUCHI) 		2915007000NRG23200920220570533 20/09/2022 Ranjani 2915007WL025166 Ranjani 00176 IDIB000V002 1500 1500 Processed 14/10/2022 035857959 Ranjani ()
SubTotal 9000 9000
10 NEEDAMANGALAM TN-15-007-017-017/394
(KARUVAKKURUCHI) 		2915007000NRG23200920220570529 20/09/2022 Jayanthi 2915007WL025166 Jayanthi 00415 SBIN0000872 1500 1500 Processed 14/10/2022 035857959 Jayanthi ()
11 NEEDAMANGALAM TN-15-007-017-017/64
(KARUVAKKURUCHI) 		2915007000NRG23200920220570532 20/09/2022 Ramasami 2915007WL025166 Ramasami 00415 SBIN0000872 1500 1500 Processed 14/10/2022 035857959 Ramasami ()
SubTotal 3000 3000
12 NEEDAMANGALAM TN-15-007-017-017/566
(KARUVAKKURUCHI) 		2915007000NRG23200920220570530 20/09/2022 Sangeetha 2915007WL025166 Sangeetha 00468 UBIN0915556 1500 1500 Processed 14/10/2022 035857959 Sangeetha ()
13 NEEDAMANGALAM TN-15-007-017-017/614
(KARUVAKKURUCHI) 		2915007000NRG23200920220570531 20/09/2022 Pothumalli 2915007WL025166 Pothumalli 00468 UBIN0915556 1500 1500 Processed 14/10/2022 035857959 Pothumalli ()
SubTotal 3000 3000
Total 19500 19500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_200922FTO_900525 Bank of India BKID0008060 MANNARGUDI 1500
2 NEEDAMANGALAM TN2915007_200922FTO_900525 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 3000
3 NEEDAMANGALAM TN2915007_200922FTO_900525 Indian Bank IDIB000V002 VADASERI 9000
4 NEEDAMANGALAM TN2915007_200922FTO_900525 State Bank of India SBIN0000872 MANNARGUDI 3000
5 NEEDAMANGALAM TN2915007_200922FTO_900525 Union Bank of India UBIN0915556 MANNARGUDI 3000

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