Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:54:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_260922APB_FTO_926930
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-15-007-012-002/163
(KALACHERY) 		2915007000NRG23260920220581407 26/09/2022 Arumbu 2915007WL026011 Arumbu 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Arumbu INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-012-012/171
(KALACHERY) 		2915007000NRG23260920220581408 26/09/2022 Amsavalli 2915007WL026011 Amsavalli 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Amsavalli INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-012-012/443
(KALACHERY) 		2915007000NRG23260920220581409 26/09/2022 Selvaraj 2915007WL026011 Selvaraj 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Selvaraj INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-012-012/446
(KALACHERY) 		2915007000NRG23260920220581410 26/09/2022 Balasundari 2915007WL026011 Balasundari 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Balasundari INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-012-012/452
(KALACHERY) 		2915007000NRG23260920220581411 26/09/2022 Kuppammal 2915007WL026011 Kuppammal 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Kuppammal INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-012-012/461
(KALACHERY) 		2915007000NRG23260920220581412 26/09/2022 Jayalaxmi 2915007WL026011 Jayalaxmi 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Jayalaxmi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-012-012/519
(KALACHERY) 		2915007000NRG23260920220581413 26/09/2022 Vasantha 2915007WL026011 Vasantha 00176 IDIB000N028 1686 1686 Processed 12/10/2022 030361657 Vasantha STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-012-012/520
(KALACHERY) 		2915007000NRG23260920220581414 26/09/2022 Chithradevi 2915007WL026011 Chithradevi 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Chithradevi INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-012-012/54
(KALACHERY) 		2915007000NRG23260920220581416 26/09/2022 Maheswari 2915007WL026011 Maheswari 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Maheswari INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-012-012/54
(KALACHERY) 		2915007000NRG23260920220581415 26/09/2022 Sankar 2915007WL026011 Sankar 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Sankar INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-012-012/597
(KALACHERY) 		2915007000NRG23260920220581417 26/09/2022 chitra 2915007WL026011 chitra 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 chitra INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-012-012/64
(KALACHERY) 		2915007000NRG23260920220581418 26/09/2022 Natarajan 2915007WL026011 Natarajan 00176 IDIB000N028 1686 1686 Processed 12/10/2022 030361657 Natarajan STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-012-012/64
(KALACHERY) 		2915007000NRG23260920220581419 26/09/2022 Sellammal 2915007WL026011 Sellammal 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Sellammal INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-012-012/68
(KALACHERY) 		2915007000NRG23260920220581420 26/09/2022 Anjammal 2915007WL026011 Anjammal 00176 IDIB000N028 1686 1686 Processed 13/10/2022 030361657 Anjammal INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_260922APB_FTO_926930 Indian Bank IDIB000N028 Needamangalam 8430
2 NEEDAMANGALAM TN2915007_260922APB_FTO_926930 Indian Bank IDIB000N028 NIDAMANGALAM 15174

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