Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101022FTO_988459
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-15-007-029-001/743
(PERAIYUR) 		2915007000NRG23101020220615162 10/10/2022 Menaga 2915007WL028004 Menaga 00048 BKID0008060 800 800 Processed 14/10/2022 035857944 Menaga ()
2 NEEDAMANGALAM TN-15-007-029-029/345
(PERAIYUR) 		2915007000NRG23101020220615191 10/10/2022 Kubendiran 2915007WL028004 Kubendiran 00048 BKID0008060 800 800 Processed 14/10/2022 035857944 Kubendiran ()
3 NEEDAMANGALAM TN-15-007-029-029/360
(PERAIYUR) 		2915007000NRG23101020220615192 10/10/2022 Anitha 2915007WL028004 Anitha 00048 BKID0008060 800 800 Processed 14/10/2022 035857944 Anitha ()
SubTotal 2400 2400
4 NEEDAMANGALAM TN-15-007-029-029/822
(PERAIYUR) 		2915007000NRG23101020220615227 10/10/2022 Sumathi 2915007WL028004 Sumathi 00176 IDIB000M017 800 800 Processed 14/10/2022 035857944 Sumathi ()
SubTotal 800 800
5 NEEDAMANGALAM TN-15-007-029-029/583
(PERAIYUR) 		2915007000NRG23101020220615211 10/10/2022 Pappathi 2915007WL028004 Pappathi 00176 IDIB000M132 800 800 Processed 14/10/2022 035857944 Pappathi ()
6 NEEDAMANGALAM TN-15-007-029-029/919
(PERAIYUR) 		2915007000NRG23101020220615228 10/10/2022 Thamizhselvi 2915007WL028004 Thamizhselvi 00176 IDIB000M132 800 800 Processed 14/10/2022 035857944 Thamizhselvi ()
7 NEEDAMANGALAM TN-15-007-029-029/920
(PERAIYUR) 		2915007000NRG23101020220615229 10/10/2022 Kalaiselvi 2915007WL028004 Kalaiselvi 00176 IDIB000M132 800 800 Processed 14/10/2022 035857944 Kalaiselvi ()
SubTotal 2400 2400
8 NEEDAMANGALAM TN-15-007-029-029/361
(PERAIYUR) 		2915007000NRG23101020220615193 10/10/2022 Shanthi 2915007WL028004 Shanthi 00176 IDIB000M248 800 800 Processed 14/10/2022 035857944 Shanthi ()
9 NEEDAMANGALAM TN-15-007-029-029/362
(PERAIYUR) 		2915007000NRG23101020220615194 10/10/2022 Kadalkanni 2915007WL028004 Kadalkanni 00176 IDIB000M248 800 800 Processed 14/10/2022 035857944 Kadalkanni ()
10 NEEDAMANGALAM TN-15-007-029-029/624
(PERAIYUR) 		2915007000NRG23101020220615216 10/10/2022 Hemalatha 2915007WL028004 Hemalatha 00176 IDIB000M248 800 800 Processed 14/10/2022 035857944 Hemalatha ()
SubTotal 2400 2400
11 NEEDAMANGALAM TN-15-007-029-029/783
(PERAIYUR) 		2915007000NRG23101020220615223 10/10/2022 Manjula 2915007WL028004 Manjula 00176 IDIB000M266 800 800 Processed 14/10/2022 035857944 Manjula ()
SubTotal 800 800
12 NEEDAMANGALAM TN-15-007-029-002/719
(PERAIYUR) 		2915007000NRG23101020220615163 10/10/2022 Keerthika 2915007WL028004 Keerthika 00176 IDIB000V003 800 800 Processed 14/10/2022 035857944 Keerthika ()
SubTotal 800 800
13 NEEDAMANGALAM TN-15-007-029-029/155
(PERAIYUR) 		2915007000NRG23101020220615167 10/10/2022 Ramalingam 2915007WL028004 Ramalingam 00415 SBIN0000872 600 600 Processed 14/10/2022 035857944 Ramalingam ()
14 NEEDAMANGALAM TN-15-007-029-029/318
(PERAIYUR) 		2915007000NRG23101020220615179 10/10/2022 Tamilmullai 2915007WL028004 Tamilmullai 00415 SBIN0000872 800 800 Processed 14/10/2022 035857944 Tamilmullai ()
15 NEEDAMANGALAM TN-15-007-029-029/332
(PERAIYUR) 		2915007000NRG23101020220615184 10/10/2022 Maheswari 2915007WL028004 Maheswari 00415 SBIN0000872 800 800 Processed 14/10/2022 035857944 Maheswari ()
16 NEEDAMANGALAM TN-15-007-029-029/335
(PERAIYUR) 		2915007000NRG23101020220615186 10/10/2022 sumithra 2915007WL028004 sumithra 00415 SBIN0000872 600 600 Processed 14/10/2022 035857944 sumithra ()
17 NEEDAMANGALAM TN-15-007-029-029/405
(PERAIYUR) 		2915007000NRG23101020220615197 10/10/2022 Kalaivani 2915007WL028004 Kalaivani 00415 SBIN0000872 800 800 Processed 14/10/2022 035857944 Kalaivani ()
18 NEEDAMANGALAM TN-15-007-029-029/406
(PERAIYUR) 		2915007000NRG23101020220615198 10/10/2022 Krishnamoorthi 2915007WL028004 Krishnamoorthi 00415 SBIN0000872 600 600 Processed 14/10/2022 035857944 Krishnamoorthi ()
19 NEEDAMANGALAM TN-15-007-029-029/45
(PERAIYUR) 		2915007000NRG23101020220615200 10/10/2022 Savithiri 2915007WL028004 Savithiri 00415 SBIN0000872 600 600 Processed 14/10/2022 035857944 Savithiri ()
20 NEEDAMANGALAM TN-15-007-029-029/498
(PERAIYUR) 		2915007000NRG23101020220615201 10/10/2022 Jayanthi 2915007WL028004 Jayanthi 00415 SBIN0000872 800 800 Processed 14/10/2022 035857944 Jayanthi ()
21 NEEDAMANGALAM TN-15-007-029-029/57
(PERAIYUR) 		2915007000NRG23101020220615206 10/10/2022 Vethanayagi 2915007WL028004 Vethanayagi 00415 SBIN0000872 800 800 Processed 14/10/2022 035857944 Vethanayagi ()
22 NEEDAMANGALAM TN-15-007-029-029/575
(PERAIYUR) 		2915007000NRG23101020220615209 10/10/2022 Dharmaraj 2915007WL028004 Dharmaraj 00415 SBIN0000872 400 400 Processed 14/10/2022 035857944 Dharmaraj ()
23 NEEDAMANGALAM TN-15-007-029-029/697
(PERAIYUR) 		2915007000NRG23101020220615220 10/10/2022 PAKKIRISAMY 2915007WL028004 PAKKIRISAMY 00415 SBIN0000872 800 800 Processed 14/10/2022 035857944 PAKKIRISAMY ()
24 NEEDAMANGALAM TN-15-007-029-029/698
(PERAIYUR) 		2915007000NRG23101020220615221 10/10/2022 Sarathambal 2915007WL028004 Sarathambal 00415 SBIN0000872 800 800 Processed 14/10/2022 035857944 Sarathambal ()
25 NEEDAMANGALAM TN-15-007-029-029/784
(PERAIYUR) 		2915007000NRG23101020220615224 10/10/2022 Ganasundaram 2915007WL028004 Ganasundaram 00415 SBIN0000872 600 600 Processed 14/10/2022 035857944 Ganasundaram ()
26 NEEDAMANGALAM TN-15-007-029-029/799
(PERAIYUR) 		2915007000NRG23101020220615225 10/10/2022 Patrasu 2915007WL028004 Patrasu 00415 SBIN0000872 800 800 Processed 14/10/2022 035857944 Patrasu ()
27 NEEDAMANGALAM TN-15-007-029-029/800
(PERAIYUR) 		2915007000NRG23101020220615226 10/10/2022 Rengaiyan 2915007WL028004 Rengaiyan 00415 SBIN0000872 800 800 Processed 14/10/2022 035857944 Rengaiyan ()
SubTotal 10600 10600
28 NEEDAMANGALAM TN-15-007-029-029/722
(PERAIYUR) 		2915007000NRG23101020220615222 10/10/2022 Kayathiri 2915007WL028004 Kayathiri 00415 SBIN0009602 800 800 Processed 14/10/2022 035857944 Kayathiri ()
SubTotal 800 800
29 NEEDAMANGALAM TN-15-007-029-029/57
(PERAIYUR) 		2915007000NRG23101020220615207 10/10/2022 Sumathi 2915007WL028004 Sumathi 00415 SBIN0017282 800 800 Processed 14/10/2022 035857944 Sumathi ()
SubTotal 800 800
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101022FTO_988459 Bank of India BKID0008060 MANNARGUDI 2400
2 NEEDAMANGALAM TN2915007_101022FTO_988459 Indian Bank IDIB000M017 MANNARGUDI 800
3 NEEDAMANGALAM TN2915007_101022FTO_988459 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 2400
4 NEEDAMANGALAM TN2915007_101022FTO_988459 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 2400
5 NEEDAMANGALAM TN2915007_101022FTO_988459 Indian Bank IDIB000M266 MANAMADURAI 800
6 NEEDAMANGALAM TN2915007_101022FTO_988459 Indian Bank IDIB000V003 VADUVUR 800
7 NEEDAMANGALAM TN2915007_101022FTO_988459 State Bank of India SBIN0000872 MANNARGUDI 10600
8 NEEDAMANGALAM TN2915007_101022FTO_988459 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 800
9 NEEDAMANGALAM TN2915007_101022FTO_988459 State Bank of India SBIN0017282 Mannargudi Town 800

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