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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_191022APB_FTO_1036371
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-15-007-004-001/347
(AYGUDI) 		2915007000NRG23191020220637767 19/10/2022 Jayabharathi 2915007WL029248 Jayabharathi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Jayabharathi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-004-001/348
(AYGUDI) 		2915007000NRG23191020220637768 19/10/2022 Indhira 2915007WL029248 Indhira 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Indhira INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-004-001/362
(AYGUDI) 		2915007000NRG23191020220637769 19/10/2022 Mathinabegam 2915007WL029248 Mathinabegam 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Mathinabegam INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-004-001/364
(AYGUDI) 		2915007000NRG23191020220637770 19/10/2022 Rahamathnisha 2915007WL029248 Rahamathnisha 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Rahamathnisha INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-004-001/376
(AYGUDI) 		2915007000NRG23191020220637771 19/10/2022 Revathi 2915007WL029248 Revathi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Revathi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-004-004/101
(AYGUDI) 		2915007000NRG23191020220637781 19/10/2022 Rokini 2915007WL029248 Rokini 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Rokini INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-004-004/107
(AYGUDI) 		2915007000NRG23191020220637782 19/10/2022 Maragatham 2915007WL029248 Maragatham 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Maragatham HDFC BANK LTD(607152)
8 NEEDAMANGALAM TN-15-007-004-004/112
(AYGUDI) 		2915007000NRG23191020220637783 19/10/2022 Kannadasan 2915007WL029248 Kannadasan 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Kannadasan INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-004-004/114
(AYGUDI) 		2915007000NRG23191020220637784 19/10/2022 Jayamala 2915007WL029248 Jayamala 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Jayamala INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-004-004/115
(AYGUDI) 		2915007000NRG23191020220637785 19/10/2022 Mariyammal 2915007WL029248 Mariyammal 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Mariyammal INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-004-004/117
(AYGUDI) 		2915007000NRG23191020220637786 19/10/2022 Chellammal 2915007WL029248 Chellammal 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Chellammal INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-004-004/12
(AYGUDI) 		2915007000NRG23191020220637787 19/10/2022 Kalaiyarasi 2915007WL029248 Kalaiyarasi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Kalaiyarasi HDFC BANK LTD(607152)
13 NEEDAMANGALAM TN-15-007-004-004/127
(AYGUDI) 		2915007000NRG23191020220637788 19/10/2022 Maheshwari 2915007WL029248 Maheshwari 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Maheshwari INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-004-004/132
(AYGUDI) 		2915007000NRG23191020220637790 19/10/2022 Usha 2915007WL029248 Usha 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Usha INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-004-004/134
(AYGUDI) 		2915007000NRG23191020220637791 19/10/2022 Rajabunisha 2915007WL029248 Rajabunisha 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Rajabunisha INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-004-004/136
(AYGUDI) 		2915007000NRG23191020220637793 19/10/2022 saraswathi 2915007WL029248 saraswathi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 saraswathi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-004-004/141
(AYGUDI) 		2915007000NRG23191020220637794 19/10/2022 Sikkanthar beevi 2915007WL029248 Sikkanthar beevi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Sikkanthar beevi INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-004-004/142
(AYGUDI) 		2915007000NRG23191020220637795 19/10/2022 Rajammal 2915007WL029248 Rajammal 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Rajammal INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-004-004/152
(AYGUDI) 		2915007000NRG23191020220637796 19/10/2022 Sabina Begam 2915007WL029248 Sabina Begam 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Sabina Begam INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-004-004/155
(AYGUDI) 		2915007000NRG23191020220637797 19/10/2022 Annesfathima 2915007WL029248 Annesfathima 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Annesfathima INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-004-004/158
(AYGUDI) 		2915007000NRG23191020220637798 19/10/2022 Jamilabeevi 2915007WL029248 Jamilabeevi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Jamilabeevi INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-004-004/16
(AYGUDI) 		2915007000NRG23191020220637800 19/10/2022 Mariyammal 2915007WL029248 Mariyammal 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Mariyammal INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-004-004/16
(AYGUDI) 		2915007000NRG23191020220637799 19/10/2022 Rajamanickam 2915007WL029248 Rajamanickam 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Rajamanickam INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-004-004/166
(AYGUDI) 		2915007000NRG23191020220637801 19/10/2022 Jothi 2915007WL029248 Jothi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Jothi HDFC BANK LTD(607152)
25 NEEDAMANGALAM TN-15-007-004-004/18
(AYGUDI) 		2915007000NRG23191020220637802 19/10/2022 Ganesan 2915007WL029248 Ganesan 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Ganesan INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-004-004/18
(AYGUDI) 		2915007000NRG23191020220637803 19/10/2022 Pattu 2915007WL029248 Pattu 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Pattu INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-004-004/184
(AYGUDI) 		2915007000NRG23191020220637804 19/10/2022 Vairam 2915007WL029248 Vairam 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Vairam INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-004-004/191
(AYGUDI) 		2915007000NRG23191020220637805 19/10/2022 Devika 2915007WL029248 Devika 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Devika INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-004-004/196
(AYGUDI) 		2915007000NRG23191020220637806 19/10/2022 Jayam 2915007WL029248 Jayam 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Jayam INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-004-004/198
(AYGUDI) 		2915007000NRG23191020220637808 19/10/2022 Devagi 2915007WL029248 Devagi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Devagi INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-004-004/198
(AYGUDI) 		2915007000NRG23191020220637807 19/10/2022 Nagarethinam 2915007WL029248 Nagarethinam 00176 IDIB000A086 1000 1000 Processed 27/10/2022 008995921 Nagarethinam INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-004-004/204
(AYGUDI) 		2915007000NRG23191020220637809 19/10/2022 Ushadevi 2915007WL029248 Ushadevi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Ushadevi INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-004-004/211
(AYGUDI) 		2915007000NRG23191020220637810 19/10/2022 Rasulbeevi 2915007WL029248 Rasulbeevi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Rasulbeevi INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-004-004/215
(AYGUDI) 		2915007000NRG23191020220637811 19/10/2022 Habib nachiya 2915007WL029248 Habib nachiya 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Habib nachiya HDFC BANK LTD(607152)
35 NEEDAMANGALAM TN-15-007-004-004/23
(AYGUDI) 		2915007000NRG23191020220637814 19/10/2022 Kannammal 2915007WL029248 Kannammal 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Kannammal INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-004-004/230
(AYGUDI) 		2915007000NRG23191020220637815 19/10/2022 Thendral 2915007WL029248 Thendral 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Thendral INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-004-004/238
(AYGUDI) 		2915007000NRG23191020220637816 19/10/2022 Jeeva 2915007WL029248 Jeeva 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Jeeva INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-004-004/242
(AYGUDI) 		2915007000NRG23191020220637817 19/10/2022 Latha 2915007WL029248 Latha 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Latha INDIAN OVERSEAS BANK(508541)
39 NEEDAMANGALAM TN-15-007-004-004/248
(AYGUDI) 		2915007000NRG23191020220637818 19/10/2022 Shanmugam 2915007WL029248 Shanmugam 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Shanmugam INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-004-004/254
(AYGUDI) 		2915007000NRG23191020220637819 19/10/2022 Anthoniyammal 2915007WL029248 Anthoniyammal 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Anthoniyammal INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-004-004/267
(AYGUDI) 		2915007000NRG23191020220637821 19/10/2022 Selvarani 2915007WL029248 Selvarani 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Selvarani INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-004-004/272
(AYGUDI) 		2915007000NRG23191020220637822 19/10/2022 Noorajahan 2915007WL029248 Noorajahan 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Noorajahan INDIAN OVERSEAS BANK(508541)
43 NEEDAMANGALAM TN-15-007-004-004/276
(AYGUDI) 		2915007000NRG23191020220637823 19/10/2022 Selvi 2915007WL029248 Selvi 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Selvi INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-004-004/33
(AYGUDI) 		2915007000NRG23191020220637825 19/10/2022 Magalingam 2915007WL029248 Magalingam 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Magalingam INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-004-004/334
(AYGUDI) 		2915007000NRG23191020220637826 19/10/2022 Barganabarveen 2915007WL029248 Barganabarveen 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Barganabarveen INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-004-004/39
(AYGUDI) 		2915007000NRG23191020220637828 19/10/2022 Poonkothai 2915007WL029248 Poonkothai 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Poonkothai INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-004-004/4
(AYGUDI) 		2915007000NRG23191020220637829 19/10/2022 Maheshwari 2915007WL029248 Maheshwari 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Maheshwari INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-004-004/54
(AYGUDI) 		2915007000NRG23191020220637831 19/10/2022 Megarajnisha 2915007WL029248 Megarajnisha 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Megarajnisha INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-004-004/63
(AYGUDI) 		2915007000NRG23191020220637832 19/10/2022 Thenammal 2915007WL029248 Thenammal 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Thenammal INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-004-004/9
(AYGUDI) 		2915007000NRG23191020220637835 19/10/2022 Prema 2915007WL029248 Prema 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Prema INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-004-004/90
(AYGUDI) 		2915007000NRG23191020220637836 19/10/2022 Pitchaiyammal 2915007WL029248 Pitchaiyammal 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Pitchaiyammal HDFC BANK LTD(607152)
52 NEEDAMANGALAM TN-15-007-004-004/96
(AYGUDI) 		2915007000NRG23191020220637838 19/10/2022 Chellammal 2915007WL029248 Chellammal 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Chellammal INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-004-006/341
(AYGUDI) 		2915007000NRG23191020220637842 19/10/2022 Johara banu 2915007WL029248 Johara banu 00176 IDIB000A086 1200 1200 Processed 27/10/2022 008995921 Johara banu INDIAN BANK(607105)
SubTotal 63400 63400
Total 63400 63400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_191022APB_FTO_1036371 Indian Bank IDIB000A086 AGARAPODAKUDI 28600
2 NEEDAMANGALAM TN2915007_191022APB_FTO_1036371 Indian Bank IDIB000A086 Agarapothakkudi 34800

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