Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_310123FTO_1515105
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-15-007-011-002/649
(ANUMANDHAPURAM) 		2915007000NRG23310120230855515 31/01/2023 Sutha 2915007WL040094 Sutha 00176 IDIB000N028 600 600 Processed 08/02/2023 010082522 Sutha ()
2 NEEDAMANGALAM TN-15-007-011-011/250
(ANUMANDHAPURAM) 		2915007000NRG23310120230855527 31/01/2023 Gowthami 2915007WL040094 Gowthami 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Gowthami ()
3 NEEDAMANGALAM TN-15-007-011-011/250
(ANUMANDHAPURAM) 		2915007000NRG23310120230855526 31/01/2023 Jeganathan 2915007WL040094 Jeganathan 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Jeganathan ()
4 NEEDAMANGALAM TN-15-007-011-011/252
(ANUMANDHAPURAM) 		2915007000NRG23310120230855532 31/01/2023 Kanjana 2915007WL040094 Kanjana 00176 IDIB000N028 800 800 Rejected 09/02/2023 010082522 No Such Account
5 NEEDAMANGALAM TN-15-007-011-011/257
(ANUMANDHAPURAM) 		2915007000NRG23310120230855542 31/01/2023 Kaviyarasi 2915007WL040094 Kaviyarasi 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Kaviyarasi ()
6 NEEDAMANGALAM TN-15-007-011-011/262
(ANUMANDHAPURAM) 		2915007000NRG23310120230855550 31/01/2023 Jothy 2915007WL040094 Jothy 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Jothy ()
7 NEEDAMANGALAM TN-15-007-011-011/263
(ANUMANDHAPURAM) 		2915007000NRG23310120230855551 31/01/2023 Tamilselvan 2915007WL040094 Tamilselvan 00176 IDIB000N028 400 400 Rejected 09/02/2023 010082522 No Such Account
8 NEEDAMANGALAM TN-15-007-011-011/271
(ANUMANDHAPURAM) 		2915007000NRG23310120230855561 31/01/2023 Kupusamy 2915007WL040094 Kupusamy 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Kupusamy ()
9 NEEDAMANGALAM TN-15-007-011-011/271
(ANUMANDHAPURAM) 		2915007000NRG23310120230855562 31/01/2023 Thanapackiyam 2915007WL040094 Thanapackiyam 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Thanapackiyam ()
10 NEEDAMANGALAM TN-15-007-011-011/273
(ANUMANDHAPURAM) 		2915007000NRG23310120230855566 31/01/2023 Mathiyalagan 2915007WL040094 Mathiyalagan 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Mathiyalagan ()
11 NEEDAMANGALAM TN-15-007-011-011/275
(ANUMANDHAPURAM) 		2915007000NRG23310120230855567 31/01/2023 Kaliyamoorthy 2915007WL040094 Kaliyamoorthy 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Kaliyamoorthy ()
12 NEEDAMANGALAM TN-15-007-011-011/280
(ANUMANDHAPURAM) 		2915007000NRG23310120230855572 31/01/2023 Subramaniyan 2915007WL040094 Subramaniyan 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Subramaniyan ()
13 NEEDAMANGALAM TN-15-007-011-011/281
(ANUMANDHAPURAM) 		2915007000NRG23310120230855575 31/01/2023 Kalaimani 2915007WL040094 Kalaimani 00176 IDIB000N028 400 400 Processed 08/02/2023 010082522 Kalaimani ()
14 NEEDAMANGALAM TN-15-007-011-011/281
(ANUMANDHAPURAM) 		2915007000NRG23310120230855574 31/01/2023 Rajendiran 2915007WL040094 Rajendiran 00176 IDIB000N028 400 400 Processed 08/02/2023 010082522 Rajendiran ()
15 NEEDAMANGALAM TN-15-007-011-011/283
(ANUMANDHAPURAM) 		2915007000NRG23310120230855577 31/01/2023 Arumaikannu 2915007WL040094 Arumaikannu 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Arumaikannu ()
16 NEEDAMANGALAM TN-15-007-011-011/29
(ANUMANDHAPURAM) 		2915007000NRG23310120230855583 31/01/2023 Punitharaj 2915007WL040094 Punitharaj 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Punitharaj ()
17 NEEDAMANGALAM TN-15-007-011-011/292
(ANUMANDHAPURAM) 		2915007000NRG23310120230855587 31/01/2023 Saroja 2915007WL040094 Saroja 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Saroja ()
18 NEEDAMANGALAM TN-15-007-011-011/293
(ANUMANDHAPURAM) 		2915007000NRG23310120230855588 31/01/2023 kala 2915007WL040094 kala 00176 IDIB000N028 600 600 Processed 08/02/2023 010082522 kala ()
19 NEEDAMANGALAM TN-15-007-011-011/295
(ANUMANDHAPURAM) 		2915007000NRG23310120230855591 31/01/2023 Mathiyalagan 2915007WL040094 Mathiyalagan 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Mathiyalagan ()
20 NEEDAMANGALAM TN-15-007-011-011/295
(ANUMANDHAPURAM) 		2915007000NRG23310120230855590 31/01/2023 Radha 2915007WL040094 Radha 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Radha ()
21 NEEDAMANGALAM TN-15-007-011-011/470
(ANUMANDHAPURAM) 		2915007000NRG23310120230855604 31/01/2023 Anbalagan 2915007WL040094 Anbalagan 00176 IDIB000N028 400 400 Processed 08/02/2023 010082522 Anbalagan ()
22 NEEDAMANGALAM TN-15-007-011-011/479
(ANUMANDHAPURAM) 		2915007000NRG23310120230855609 31/01/2023 Latha 2915007WL040094 Latha 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Latha ()
23 NEEDAMANGALAM TN-15-007-011-011/492
(ANUMANDHAPURAM) 		2915007000NRG23310120230855611 31/01/2023 Saminathan 2915007WL040094 Saminathan 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Saminathan ()
24 NEEDAMANGALAM TN-15-007-011-011/526
(ANUMANDHAPURAM) 		2915007000NRG23310120230855616 31/01/2023 Prabakaran 2915007WL040094 Prabakaran 00176 IDIB000N028 600 600 Processed 08/02/2023 010082522 Prabakaran ()
25 NEEDAMANGALAM TN-15-007-011-011/561
(ANUMANDHAPURAM) 		2915007000NRG23310120230855617 31/01/2023 Pugalenthi 2915007WL040094 Pugalenthi 00176 IDIB000N028 600 600 Processed 08/02/2023 010082522 Pugalenthi ()
26 NEEDAMANGALAM TN-15-007-011-011/635
(ANUMANDHAPURAM) 		2915007000NRG23310120230855626 31/01/2023 Masiladevi 2915007WL040094 Masiladevi 00176 IDIB000N028 800 800 Processed 08/02/2023 010082522 Masiladevi ()
SubTotal 18400 18400
27 NEEDAMANGALAM TN-15-007-011-002/701
(ANUMANDHAPURAM) 		2915007000NRG23310120230855520 31/01/2023 Vasuraman 2915007WL040094 Vasuraman 00415 SBIN0011070 800 800 Processed 08/02/2023 010082522 Vasuraman ()
28 NEEDAMANGALAM TN-15-007-011-011/252
(ANUMANDHAPURAM) 		2915007000NRG23310120230855531 31/01/2023 Somasundaram 2915007WL040094 Somasundaram 00415 SBIN0011070 800 800 Processed 08/02/2023 010082522 Somasundaram ()
29 NEEDAMANGALAM TN-15-007-011-011/465
(ANUMANDHAPURAM) 		2915007000NRG23310120230855596 31/01/2023 Tamilkudimagan 2915007WL040094 Tamilkudimagan 00415 SBIN0011070 800 800 Processed 08/02/2023 010082522 Tamilkudimagan ()
30 NEEDAMANGALAM TN-15-007-011-011/523
(ANUMANDHAPURAM) 		2915007000NRG23310120230855615 31/01/2023 Arivazhagan 2915007WL040094 Arivazhagan 00415 SBIN0011070 800 800 Processed 08/02/2023 010082522 Arivazhagan ()
SubTotal 3200 3200
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_310123FTO_1515105 Indian Bank IDIB000N028 NIDAMANGALAM 18400
2 NEEDAMANGALAM TN2915007_310123FTO_1515105 State Bank of India SBIN0011070 NEEDAMANGALAM 3200

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