Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_040422APB_FTO_23930
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-15-007-029-029/331
(PERAIYUR) 		2915007000NRG22040420221427366 04/04/2022 Kalaiselvi 2915007WL032875 Kalaiselvi 00176 IDIB000M017 800 800 Processed 05/05/2022 020520291 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
2 NEEDAMANGALAM TN-15-007-029-029/489
(PERAIYUR) 		2915007000NRG22040420221427374 04/04/2022 Kasiammal 2915007WL032875 Kasiammal 00176 IDIB000M132 1000 1000 Processed 05/05/2022 020520291 Kasiammal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 NEEDAMANGALAM TN-15-007-029-029/308
(PERAIYUR) 		2915007000NRG22040420221427358 04/04/2022 Santhi 2915007WL032875 Santhi 00176 IDIB000M248 1000 1000 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
SubTotal 1000 1000
4 NEEDAMANGALAM TN-15-007-029-029/154
(PERAIYUR) 		2915007000NRG22040420221427352 04/04/2022 Mariyammal 2915007WL032875 Mariyammal 00415 SBIN0000872 1000 1000 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-029-029/22
(PERAIYUR) 		2915007000NRG22040420221427353 04/04/2022 Varatharajan 2915007WL032875 Varatharajan 00415 SBIN0000872 400 400 Processed 05/05/2022 020520291 Varatharajan STATE BANK OF INDIA(508548)
6 NEEDAMANGALAM TN-15-007-029-029/297
(PERAIYUR) 		2915007000NRG22040420221427354 04/04/2022 Kamaraj 2915007WL032875 Kamaraj 00415 SBIN0000872 200 200 Processed 05/05/2022 020520291 Kamaraj STATE BANK OF INDIA(508548)
7 NEEDAMANGALAM TN-15-007-029-029/304
(PERAIYUR) 		2915007000NRG22040420221427355 04/04/2022 Gandimathi 2915007WL032875 Gandimathi 00415 SBIN0000872 800 800 Processed 05/05/2022 020520291 Gandimathi PALLAVAN GRAMA BANK(607052)
8 NEEDAMANGALAM TN-15-007-029-029/305
(PERAIYUR) 		2915007000NRG22040420221427356 04/04/2022 Kasinathan 2915007WL032875 Kasinathan 00415 SBIN0000872 600 600 Processed 05/05/2022 020520291 Kasinathan STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-029-029/307
(PERAIYUR) 		2915007000NRG22040420221427357 04/04/2022 Jothi 2915007WL032875 Jothi 00415 SBIN0000872 800 800 Processed 05/05/2022 020520291 Jothi STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-029-029/312
(PERAIYUR) 		2915007000NRG22040420221427359 04/04/2022 Latha 2915007WL032875 Latha 00415 SBIN0000872 1000 1000 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-029-029/314
(PERAIYUR) 		2915007000NRG22040420221427360 04/04/2022 Subulakshmi 2915007WL032875 Subulakshmi 00415 SBIN0000872 800 800 Processed 05/05/2022 020520291 Subulakshmi INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-029-029/319
(PERAIYUR) 		2915007000NRG22040420221427362 04/04/2022 Anbumani 2915007WL032875 Anbumani 00415 SBIN0000872 800 800 Processed 05/05/2022 020520291 Anbumani STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-029-029/328
(PERAIYUR) 		2915007000NRG22040420221427364 04/04/2022 Kala 2915007WL032875 Kala 00415 SBIN0000872 800 800 Processed 05/05/2022 020520291 Kala STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-029-029/329
(PERAIYUR) 		2915007000NRG22040420221427365 04/04/2022 Vasantha 2915007WL032875 Vasantha 00415 SBIN0000872 800 800 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-029-029/342
(PERAIYUR) 		2915007000NRG22040420221427367 04/04/2022 Vasantha 2915007WL032875 Vasantha 00415 SBIN0000872 600 600 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-029-029/48
(PERAIYUR) 		2915007000NRG22040420221427373 04/04/2022 Kusalakumari 2915007WL032875 Kusalakumari 00415 SBIN0000872 600 600 Processed 05/05/2022 020520291 Kusalakumari STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-029-029/573
(PERAIYUR) 		2915007000NRG22040420221427375 04/04/2022 Sivasundaram 2915007WL032875 Sivasundaram 00415 SBIN0000872 1000 1000 Processed 05/05/2022 020520291 Sivasundaram STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-029-029/6
(PERAIYUR) 		2915007000NRG22040420221427377 04/04/2022 Prabaharan 2915007WL032875 Prabaharan 00415 SBIN0000872 1365 1365 Processed 05/05/2022 020520291 Prabaharan PALLAVAN GRAMA BANK(607052)
SubTotal 11565 11565
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_040422APB_FTO_23930 Indian Bank IDIB000M017 MANNARGUDI 800
2 NEEDAMANGALAM TN2915007_040422APB_FTO_23930 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1000
3 NEEDAMANGALAM TN2915007_040422APB_FTO_23930 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1000
4 NEEDAMANGALAM TN2915007_040422APB_FTO_23930 State Bank of India SBIN0000872 MANNARGUDI 11565

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