Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270223APB_FTO_1597150
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-15-007-007-007/1
(EDA KEELAYUR) 		2915007000NRG23270220230919901 27/02/2023 Kavitha 2915007WL043009 Kavitha 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Kavitha INDIAN OVERSEAS BANK(508541)
2 NEEDAMANGALAM TN-15-007-007-007/104
(EDA KEELAYUR) 		2915007000NRG23270220230919902 27/02/2023 Janaki 2915007WL043009 Janaki 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Janaki INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-007-007/105
(EDA KEELAYUR) 		2915007000NRG23270220230919903 27/02/2023 Janaki 2915007WL043009 Janaki 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Janaki INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-007-007/106
(EDA KEELAYUR) 		2915007000NRG23270220230919904 27/02/2023 Saroja 2915007WL043009 Saroja 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Saroja INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-007-007/107
(EDA KEELAYUR) 		2915007000NRG23270220230919905 27/02/2023 Pothiyathal 2915007WL043009 Pothiyathal 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Pothiyathal INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-007-007/12
(EDA KEELAYUR) 		2915007000NRG23270220230919906 27/02/2023 Saraswathy 2915007WL043009 Saraswathy 00177 IOBA0001092 400 400 Processed 02/04/2023 005717464 Saraswathy INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-007-007/15
(EDA KEELAYUR) 		2915007000NRG23270220230919907 27/02/2023 Manimegalai 2915007WL043009 Manimegalai 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Manimegalai INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-007-007/230
(EDA KEELAYUR) 		2915007000NRG23270220230919908 27/02/2023 Malarkodi 2915007WL043009 Malarkodi 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Malarkodi INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-007-007/232
(EDA KEELAYUR) 		2915007000NRG23270220230919909 27/02/2023 Kamalam 2915007WL043009 Kamalam 00177 IOBA0001092 400 400 Processed 02/04/2023 005717464 Kamalam INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-007-007/236
(EDA KEELAYUR) 		2915007000NRG23270220230919910 27/02/2023 Magilambu 2915007WL043009 Magilambu 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Magilambu INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-007-007/239
(EDA KEELAYUR) 		2915007000NRG23270220230919911 27/02/2023 Soundarya 2915007WL043009 Soundarya 00177 IOBA0001092 400 400 Processed 02/04/2023 005717464 Soundarya INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-007-007/240
(EDA KEELAYUR) 		2915007000NRG23270220230919912 27/02/2023 Pothumalli 2915007WL043009 Pothumalli 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Pothumalli INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-007-007/247
(EDA KEELAYUR) 		2915007000NRG23270220230919913 27/02/2023 Mangaiyarkarasi 2915007WL043009 Mangaiyarkarasi 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-007-007/35
(EDA KEELAYUR) 		2915007000NRG23270220230919914 27/02/2023 Thavamani 2915007WL043009 Thavamani 00177 IOBA0001092 400 400 Processed 02/04/2023 005717464 Thavamani INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-007-007/36
(EDA KEELAYUR) 		2915007000NRG23270220230919915 27/02/2023 Alagumeena 2915007WL043009 Alagumeena 00177 IOBA0001092 400 400 Processed 02/04/2023 005717464 Alagumeena INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-007-007/47
(EDA KEELAYUR) 		2915007000NRG23270220230919916 27/02/2023 Elamathi 2915007WL043009 Elamathi 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Elamathi INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-007-007/49
(EDA KEELAYUR) 		2915007000NRG23270220230919917 27/02/2023 Ayyammal 2915007WL043009 Ayyammal 00177 IOBA0001092 400 400 Processed 02/04/2023 005717464 Ayyammal INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-007-007/54
(EDA KEELAYUR) 		2915007000NRG23270220230919918 27/02/2023 Jothi malar 2915007WL043009 Jothi malar 00177 IOBA0001092 400 400 Processed 02/04/2023 005717464 Jothi malar INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-007-007/618
(EDA KEELAYUR) 		2915007000NRG23270220230919919 27/02/2023 Revathi 2915007WL043009 Revathi 00177 IOBA0001092 400 400 Processed 02/04/2023 005717464 Revathi INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-007-007/647
(EDA KEELAYUR) 		2915007000NRG23270220230919920 27/02/2023 Pothumponnu 2915007WL043009 Pothumponnu 00177 IOBA0001092 200 200 Processed 02/04/2023 005717464 Pothumponnu INDIAN OVERSEAS BANK(508541)
21 NEEDAMANGALAM TN-15-007-007-007/66
(EDA KEELAYUR) 		2915007000NRG23270220230919921 27/02/2023 Mariyammal 2915007WL043009 Mariyammal 00177 IOBA0001092 400 400 Processed 02/04/2023 005717464 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270223APB_FTO_1597150 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 6000

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