Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_040422FTO_26102
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-15-007-016-016/415
(KATTAKUDI) 		2915007000NRG22040420221428159 04/04/2022 Sarala 2915007WL032891 Sarala 00048 BKID0008060 800 800 Processed 05/05/2022 020520398 Sarala ()
2 NEEDAMANGALAM TN-15-007-016-016/473
(KATTAKUDI) 		2915007000NRG22040420221428168 04/04/2022 Malarvili 2915007WL032891 Malarvili 00048 BKID0008060 1000 1000 Processed 05/05/2022 020520398 Malarvili ()
SubTotal 1800 1800
3 NEEDAMANGALAM TN-15-007-016-016/294
(KATTAKUDI) 		2915007000NRG22040420221428143 04/04/2022 Pavunammal 2915007WL032891 Pavunammal 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520398 Pavunammal ()
SubTotal 1200 1200
4 NEEDAMANGALAM TN-15-007-016-016/409
(KATTAKUDI) 		2915007000NRG22040420221428158 04/04/2022 Rani 2915007WL032891 Rani 00176 IDIB000M132 1200 1200 Processed 05/05/2022 020520398 Rani ()
5 NEEDAMANGALAM TN-15-007-016-016/699
(KATTAKUDI) 		2915007000NRG22040420221428205 04/04/2022 Mani 2915007WL032891 Mani 00176 IDIB000M132 1000 1000 Processed 05/05/2022 020520398 Mani ()
6 NEEDAMANGALAM TN-15-007-016-016/703
(KATTAKUDI) 		2915007000NRG22040420221428207 04/04/2022 Thavamani 2915007WL032891 Thavamani 00176 IDIB000M132 800 800 Processed 05/05/2022 020520398 Thavamani ()
7 NEEDAMANGALAM TN-15-007-016-016/710
(KATTAKUDI) 		2915007000NRG22040420221428209 04/04/2022 Ravichanthiran 2915007WL032891 Ravichanthiran 00176 IDIB000M132 1200 1200 Processed 05/05/2022 020520398 Ravichanthiran ()
SubTotal 4200 4200
8 NEEDAMANGALAM TN-15-007-016-016/698
(KATTAKUDI) 		2915007000NRG22040420221428204 04/04/2022 Kalaiyarasi 2915007WL032891 Kalaiyarasi 00176 IDIB000M248 1200 1200 Processed 05/05/2022 020520398 Kalaiyarasi ()
SubTotal 1200 1200
9 NEEDAMANGALAM TN-15-007-016-016/675
(KATTAKUDI) 		2915007000NRG22040420221428199 04/04/2022 KARTHIKA E 2915007WL032891 KARTHIKA E 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520398 KARTHIKA E ()
10 NEEDAMANGALAM TN-15-007-016-016/700
(KATTAKUDI) 		2915007000NRG22040420221428206 04/04/2022 Renuka 2915007WL032891 Renuka 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520398 Renuka ()
SubTotal 2400 2400
11 NEEDAMANGALAM TN-15-007-016-005/749
(KATTAKUDI) 		2915007000NRG22040420221428119 04/04/2022 Krishnamoorthy 2915007WL032891 Krishnamoorthy 00177 IOBA0001092 1200 1200 Processed 05/05/2022 020520398 Krishnamoorthy ()
12 NEEDAMANGALAM TN-15-007-016-005/749
(KATTAKUDI) 		2915007000NRG22040420221428120 04/04/2022 Sathyapriya 2915007WL032891 Sathyapriya 00177 IOBA0001092 1200 1200 Processed 05/05/2022 020520398 Sathyapriya ()
13 NEEDAMANGALAM TN-15-007-016-016/409
(KATTAKUDI) 		2915007000NRG22040420221428157 04/04/2022 Sooryamoorthy 2915007WL032891 Sooryamoorthy 00177 IOBA0001092 1200 1200 Processed 05/05/2022 020520398 Sooryamoorthy ()
14 NEEDAMANGALAM TN-15-007-016-016/436
(KATTAKUDI) 		2915007000NRG22040420221428161 04/04/2022 Tamilsevi 2915007WL032891 Tamilsevi 00177 IOBA0001092 1200 1200 Processed 05/05/2022 020520398 Tamilsevi ()
15 NEEDAMANGALAM TN-15-007-016-016/708
(KATTAKUDI) 		2915007000NRG22040420221428208 04/04/2022 Suthakar 2915007WL032891 Suthakar 00177 IOBA0001092 1200 1200 Rejected 07/05/2022 020520398 No Such Account
16 NEEDAMANGALAM TN-15-007-016-016/732
(KATTAKUDI) 		2915007000NRG22040420221428211 04/04/2022 Dharmarajan 2915007WL032891 Dharmarajan 00177 IOBA0001092 1200 1200 Processed 05/05/2022 020520398 Dharmarajan ()
17 NEEDAMANGALAM TN-15-007-016-016/97
(KATTAKUDI) 		2915007000NRG22040420221428219 04/04/2022 Thavamani 2915007WL032891 Thavamani 00177 IOBA0001092 1000 1000 Processed 05/05/2022 020520398 Thavamani ()
SubTotal 8200 8200
18 NEEDAMANGALAM TN-15-007-016-005/663
(KATTAKUDI) 		2915007000NRG22040420221428117 04/04/2022 Nagammal 2915007WL032891 Nagammal 00415 SBIN0000872 1200 1200 Processed 05/05/2022 020520398 Nagammal ()
19 NEEDAMANGALAM TN-15-007-016-006/693
(KATTAKUDI) 		2915007000NRG22040420221428121 04/04/2022 Amali Julie 2915007WL032891 Amali Julie 00415 SBIN0000872 600 600 Processed 05/05/2022 020520398 Amali Julie ()
20 NEEDAMANGALAM TN-15-007-016-016/379
(KATTAKUDI) 		2915007000NRG22040420221428156 04/04/2022 Uthirapathy 2915007WL032891 Uthirapathy 00415 SBIN0000872 1200 1200 Processed 05/05/2022 020520398 Uthirapathy ()
21 NEEDAMANGALAM TN-15-007-016-016/416
(KATTAKUDI) 		2915007000NRG22040420221428160 04/04/2022 Rani 2915007WL032891 Rani 00415 SBIN0000872 1200 1200 Processed 05/05/2022 020520398 Rani ()
22 NEEDAMANGALAM TN-15-007-016-016/451
(KATTAKUDI) 		2915007000NRG22040420221428164 04/04/2022 Barathi 2915007WL032891 Barathi 00415 SBIN0000872 1200 1200 Processed 05/05/2022 020520398 Barathi ()
23 NEEDAMANGALAM TN-15-007-016-016/465
(KATTAKUDI) 		2915007000NRG22040420221428165 04/04/2022 Mangalam 2915007WL032891 Mangalam 00415 SBIN0000872 200 200 Processed 05/05/2022 020520398 Mangalam ()
24 NEEDAMANGALAM TN-15-007-016-016/634
(KATTAKUDI) 		2915007000NRG22040420221428193 04/04/2022 Nagajothi 2915007WL032891 Nagajothi 00415 SBIN0000872 1200 1200 Processed 05/05/2022 020520398 Nagajothi ()
25 NEEDAMANGALAM TN-15-007-016-016/695
(KATTAKUDI) 		2915007000NRG22040420221428203 04/04/2022 Lakshmi 2915007WL032891 Lakshmi 00415 SBIN0000872 800 800 Processed 05/05/2022 020520398 Lakshmi ()
26 NEEDAMANGALAM TN-15-007-016-016/712
(KATTAKUDI) 		2915007000NRG22040420221428210 04/04/2022 Deepa 2915007WL032891 Deepa 00415 SBIN0000872 1200 1200 Processed 05/05/2022 020520398 Deepa ()
SubTotal 8800 8800
27 NEEDAMANGALAM TN-15-007-016-016/692
(KATTAKUDI) 		2915007000NRG22040420221428202 04/04/2022 Gomathi 2915007WL032891 Gomathi 00415 SBIN0009602 1200 1200 Processed 05/05/2022 020520398 Gomathi ()
SubTotal 1200 1200
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_040422FTO_26102 Bank of India BKID0008060 MANNARGUDI 1800
2 NEEDAMANGALAM TN2915007_040422FTO_26102 Indian Bank IDIB000M017 MANNARGUDI 1200
3 NEEDAMANGALAM TN2915007_040422FTO_26102 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 4200
4 NEEDAMANGALAM TN2915007_040422FTO_26102 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1200
5 NEEDAMANGALAM TN2915007_040422FTO_26102 Indian Bank IDIB000V003 VADUVUR 2400
6 NEEDAMANGALAM TN2915007_040422FTO_26102 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 8200
7 NEEDAMANGALAM TN2915007_040422FTO_26102 State Bank of India SBIN0000872 MANNARGUDI 8800
8 NEEDAMANGALAM TN2915007_040422FTO_26102 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1200

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