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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:31:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270922FTO_929363
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-15-007-012-003/656
(KALACHERY) 		2915007000NRG23270920220583078 27/09/2022 Ilayaraja K 2915007WL026105 Ilayaraja K 00176 IDIB000N028 1050 1050 Processed 12/10/2022 030361514 Ilayaraja K ()
2 NEEDAMANGALAM TN-15-007-012-003/656
(KALACHERY) 		2915007000NRG23270920220583077 27/09/2022 Malathi 2915007WL026105 Malathi 00176 IDIB000N028 1050 1050 Processed 12/10/2022 030361514 Malathi ()
3 NEEDAMANGALAM TN-15-007-012-003/782
(KALACHERY) 		2915007000NRG23270920220583080 27/09/2022 Revathi R 2915007WL026105 Revathi R 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Revathi R ()
4 NEEDAMANGALAM TN-15-007-012-003/854
(KALACHERY) 		2915007000NRG23270920220583081 27/09/2022 Saranya 2915007WL026105 Saranya 00176 IDIB000N028 840 840 Processed 12/10/2022 030361514 Saranya ()
5 NEEDAMANGALAM TN-15-007-012-012/34
(KALACHERY) 		2915007000NRG23270920220583098 27/09/2022 Veeramani 2915007WL026105 Veeramani 00176 IDIB000N028 1050 1050 Processed 12/10/2022 030361514 Veeramani ()
6 NEEDAMANGALAM TN-15-007-012-012/375
(KALACHERY) 		2915007000NRG23270920220583102 27/09/2022 Chinnathurai 2915007WL026105 Chinnathurai 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Chinnathurai ()
7 NEEDAMANGALAM TN-15-007-012-012/548
(KALACHERY) 		2915007000NRG23270920220583119 27/09/2022 Chithra 2915007WL026105 Chithra 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Chithra ()
8 NEEDAMANGALAM TN-15-007-012-012/548
(KALACHERY) 		2915007000NRG23270920220583120 27/09/2022 Sankar R 2915007WL026105 Sankar R 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Sankar R ()
9 NEEDAMANGALAM TN-15-007-012-012/59
(KALACHERY) 		2915007000NRG23270920220583124 27/09/2022 Ravichandran 2915007WL026105 Ravichandran 00176 IDIB000N028 1050 1050 Processed 12/10/2022 030361514 Ravichandran ()
10 NEEDAMANGALAM TN-15-007-012-012/715
(KALACHERY) 		2915007000NRG23270920220583131 27/09/2022 Kanimozhi 2915007WL026105 Kanimozhi 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Kanimozhi ()
11 NEEDAMANGALAM TN-15-007-012-012/753
(KALACHERY) 		2915007000NRG23270920220583132 27/09/2022 Malliga 2915007WL026105 Malliga 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Malliga ()
12 NEEDAMANGALAM TN-15-007-012-012/756
(KALACHERY) 		2915007000NRG23270920220583133 27/09/2022 Rosavathi 2915007WL026105 Rosavathi 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Rosavathi ()
13 NEEDAMANGALAM TN-15-007-012-012/77
(KALACHERY) 		2915007000NRG23270920220583134 27/09/2022 Vasantha 2915007WL026105 Vasantha 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Vasantha ()
14 NEEDAMANGALAM TN-15-007-012-012/809
(KALACHERY) 		2915007000NRG23270920220583136 27/09/2022 Kanimozhi 2915007WL026105 Kanimozhi 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Kanimozhi ()
15 NEEDAMANGALAM TN-15-007-012-012/817
(KALACHERY) 		2915007000NRG23270920220583137 27/09/2022 Vijaya 2915007WL026105 Vijaya 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Vijaya ()
16 NEEDAMANGALAM TN-15-007-012-012/824
(KALACHERY) 		2915007000NRG23270920220583139 27/09/2022 Arulselvam 2915007WL026105 Arulselvam 00176 IDIB000N028 1686 1686 Processed 12/10/2022 030361514 Arulselvam ()
17 NEEDAMANGALAM TN-15-007-012-012/824
(KALACHERY) 		2915007000NRG23270920220583138 27/09/2022 Gowsalya 2915007WL026105 Gowsalya 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Gowsalya ()
18 NEEDAMANGALAM TN-15-007-012-012/828
(KALACHERY) 		2915007000NRG23270920220583140 27/09/2022 Maheswari 2915007WL026105 Maheswari 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Maheswari ()
19 NEEDAMANGALAM TN-15-007-012-012/84
(KALACHERY) 		2915007000NRG23270920220583141 27/09/2022 Rani 2915007WL026105 Rani 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Rani ()
20 NEEDAMANGALAM TN-15-007-012-012/852
(KALACHERY) 		2915007000NRG23270920220583142 27/09/2022 Elavarasi 2915007WL026105 Elavarasi 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Elavarasi ()
21 NEEDAMANGALAM TN-15-007-012-012/866
(KALACHERY) 		2915007000NRG23270920220583143 27/09/2022 Saranya 2915007WL026105 Saranya 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Saranya ()
22 NEEDAMANGALAM TN-15-007-012-012/87
(KALACHERY) 		2915007000NRG23270920220583144 27/09/2022 Pannerslvam 2915007WL026105 Pannerslvam 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Pannerslvam ()
23 NEEDAMANGALAM TN-15-007-012-012/870
(KALACHERY) 		2915007000NRG23270920220583145 27/09/2022 Sasikumar M 2915007WL026105 Sasikumar M 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Sasikumar M ()
24 NEEDAMANGALAM TN-15-007-012-012/872
(KALACHERY) 		2915007000NRG23270920220583146 27/09/2022 Jayabal V 2915007WL026105 Jayabal V 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Jayabal V ()
25 NEEDAMANGALAM TN-15-007-012-012/88
(KALACHERY) 		2915007000NRG23270920220583147 27/09/2022 Palaiyan 2915007WL026105 Palaiyan 00176 IDIB000N028 630 630 Processed 12/10/2022 030361514 Palaiyan ()
26 NEEDAMANGALAM TN-15-007-012-012/886
(KALACHERY) 		2915007000NRG23270920220583148 27/09/2022 Asaithampi 2915007WL026105 Asaithampi 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Asaithampi ()
27 NEEDAMANGALAM TN-15-007-012-012/938
(KALACHERY) 		2915007000NRG23270920220583150 27/09/2022 Kamaraj 2915007WL026105 Kamaraj 00176 IDIB000N028 1260 1260 Processed 12/10/2022 030361514 Kamaraj ()
SubTotal 32556 32556
Total 32556 32556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270922FTO_929363 Indian Bank IDIB000N028 NIDAMANGALAM 32556

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