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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_031022APB_FTO_963341
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-15-007-012-004/690
(KALACHERY) 		2915007000NRG23031020220601291 03/10/2022 Sangeetha Ramesh 2915007WL027157 Sangeetha Ramesh 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Sangeetha Ramesh INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-012-012/104
(KALACHERY) 		2915007000NRG23031020220601292 03/10/2022 Selvi 2915007WL027157 Selvi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-012-012/164
(KALACHERY) 		2915007000NRG23031020220601293 03/10/2022 Vasu 2915007WL027157 Vasu 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Vasu INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-012-012/165
(KALACHERY) 		2915007000NRG23031020220601294 03/10/2022 Krishnaveni 2915007WL027157 Krishnaveni 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-012-012/166
(KALACHERY) 		2915007000NRG23031020220601295 03/10/2022 Vijaya 2915007WL027157 Vijaya 00176 IDIB000N028 210 210 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-012-012/170
(KALACHERY) 		2915007000NRG23031020220601296 03/10/2022 Mahalakshmi 2915007WL027157 Mahalakshmi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Mahalakshmi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-012-012/176
(KALACHERY) 		2915007000NRG23031020220601299 03/10/2022 Chinnaponnu 2915007WL027157 Chinnaponnu 00176 IDIB000N028 210 210 Processed 09/10/2022 010261467 Chinnaponnu INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-012-012/178
(KALACHERY) 		2915007000NRG23031020220601300 03/10/2022 Thanamani 2915007WL027157 Thanamani 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Thanamani INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-012-012/179
(KALACHERY) 		2915007000NRG23031020220601301 03/10/2022 Chandrasekaran 2915007WL027157 Chandrasekaran 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Chandrasekaran INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-012-012/221
(KALACHERY) 		2915007000NRG23031020220601302 03/10/2022 Selvi 2915007WL027157 Selvi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEEDAMANGALAM TN-15-007-012-012/23
(KALACHERY) 		2915007000NRG23031020220601303 03/10/2022 Gopal 2915007WL027157 Gopal 00176 IDIB000N028 420 420 Processed 09/10/2022 010261467 Gopal INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-012-012/241
(KALACHERY) 		2915007000NRG23031020220601304 03/10/2022 Saroja 2915007WL027157 Saroja 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-012-012/249
(KALACHERY) 		2915007000NRG23031020220601305 03/10/2022 Pangammal 2915007WL027157 Pangammal 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Pangammal INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-012-012/257
(KALACHERY) 		2915007000NRG23031020220601306 03/10/2022 Latchmi 2915007WL027157 Latchmi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Latchmi INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-012-012/258
(KALACHERY) 		2915007000NRG23031020220601307 03/10/2022 Viji 2915007WL027157 Viji 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEDAMANGALAM TN-15-007-012-012/262
(KALACHERY) 		2915007000NRG23031020220601310 03/10/2022 Papathi 2915007WL027157 Papathi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Papathi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-012-012/266
(KALACHERY) 		2915007000NRG23031020220601311 03/10/2022 Dhanalaxmi 2915007WL027157 Dhanalaxmi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Dhanalaxmi INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-012-012/269
(KALACHERY) 		2915007000NRG23031020220601313 03/10/2022 Chinnaponnu 2915007WL027157 Chinnaponnu 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Chinnaponnu INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-012-012/273
(KALACHERY) 		2915007000NRG23031020220601314 03/10/2022 Kalaiselvi 2915007WL027157 Kalaiselvi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEEDAMANGALAM TN-15-007-012-012/275
(KALACHERY) 		2915007000NRG23031020220601315 03/10/2022 Sokkalingam 2915007WL027157 Sokkalingam 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Sokkalingam INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-012-012/30
(KALACHERY) 		2915007000NRG23031020220601316 03/10/2022 Rajendiran 2915007WL027157 Rajendiran 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Rajendiran INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-012-012/30
(KALACHERY) 		2915007000NRG23031020220601317 03/10/2022 Saraswathi 2915007WL027157 Saraswathi 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-012-012/31
(KALACHERY) 		2915007000NRG23031020220601318 03/10/2022 Ponnammal 2915007WL027157 Ponnammal 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Ponnammal INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-012-012/41
(KALACHERY) 		2915007000NRG23031020220601320 03/10/2022 Kasduri 2915007WL027157 Kasduri 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Kasduri INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEEDAMANGALAM TN-15-007-012-012/444
(KALACHERY) 		2915007000NRG23031020220601321 03/10/2022 Savithiri 2915007WL027157 Savithiri 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Savithiri INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-012-012/446
(KALACHERY) 		2915007000NRG23031020220601322 03/10/2022 Aborvam 2915007WL027157 Aborvam 00176 IDIB000N028 420 420 Processed 09/10/2022 010261467 Aborvam INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-012-012/450
(KALACHERY) 		2915007000NRG23031020220601323 03/10/2022 Vijayambal 2915007WL027157 Vijayambal 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Vijayambal INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-012-012/452
(KALACHERY) 		2915007000NRG23031020220601324 03/10/2022 Kuppammal 2915007WL027157 Kuppammal 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Kuppammal INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-012-012/454
(KALACHERY) 		2915007000NRG23031020220601325 03/10/2022 Muthammal 2915007WL027157 Muthammal 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Muthammal INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-012-012/455
(KALACHERY) 		2915007000NRG23031020220601326 03/10/2022 Valarmathi 2915007WL027157 Valarmathi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Valarmathi HDFC BANK LTD(607152)
31 NEEDAMANGALAM TN-15-007-012-012/459
(KALACHERY) 		2915007000NRG23031020220601327 03/10/2022 Bhavani 2915007WL027157 Bhavani 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Bhavani INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-012-012/471
(KALACHERY) 		2915007000NRG23031020220601328 03/10/2022 Amutha 2915007WL027157 Amutha 00176 IDIB000N028 420 420 Processed 09/10/2022 010261467 Amutha INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-012-012/472
(KALACHERY) 		2915007000NRG23031020220601329 03/10/2022 Uthirambal 2915007WL027157 Uthirambal 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Uthirambal INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-012-012/479
(KALACHERY) 		2915007000NRG23031020220601330 03/10/2022 Thangaponnu 2915007WL027157 Thangaponnu 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Thangaponnu INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-012-012/497
(KALACHERY) 		2915007000NRG23031020220601334 03/10/2022 Indhirani 2915007WL027157 Indhirani 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Indhirani INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-012-012/501
(KALACHERY) 		2915007000NRG23031020220601335 03/10/2022 Jayam 2915007WL027157 Jayam 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Jayam INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-012-012/511
(KALACHERY) 		2915007000NRG23031020220601336 03/10/2022 Amusu 2915007WL027157 Amusu 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Amusu INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-012-012/531
(KALACHERY) 		2915007000NRG23031020220601337 03/10/2022 Selvi 2915007WL027157 Selvi 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-012-012/547
(KALACHERY) 		2915007000NRG23031020220601340 03/10/2022 Vasuki 2915007WL027157 Vasuki 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEEDAMANGALAM TN-15-007-012-012/593
(KALACHERY) 		2915007000NRG23031020220601343 03/10/2022 Pavunammal 2915007WL027157 Pavunammal 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Pavunammal INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-012-012/606
(KALACHERY) 		2915007000NRG23031020220601344 03/10/2022 Dhanam 2915007WL027157 Dhanam 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEEDAMANGALAM TN-15-007-012-012/611
(KALACHERY) 		2915007000NRG23031020220601345 03/10/2022 Nathavalli 2915007WL027157 Nathavalli 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Nathavalli INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-012-012/63
(KALACHERY) 		2915007000NRG23031020220601347 03/10/2022 Kanagavalli 2915007WL027157 Kanagavalli 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Kanagavalli INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-012-012/630
(KALACHERY) 		2915007000NRG23031020220601348 03/10/2022 Tamilarasi 2915007WL027157 Tamilarasi 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Tamilarasi INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-012-012/634
(KALACHERY) 		2915007000NRG23031020220601349 03/10/2022 Santha 2915007WL027157 Santha 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Santha INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-012-012/643
(KALACHERY) 		2915007000NRG23031020220601350 03/10/2022 Siyamaladevi 2915007WL027157 Siyamaladevi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Siyamaladevi INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-012-012/67
(KALACHERY) 		2915007000NRG23031020220601352 03/10/2022 Rajendran 2915007WL027157 Rajendran 00176 IDIB000N028 630 630 Processed 09/10/2022 010261467 Rajendran INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-012-012/83
(KALACHERY) 		2915007000NRG23031020220601368 03/10/2022 Mankayarkarasi 2915007WL027157 Mankayarkarasi 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Mankayarkarasi INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-012-012/85
(KALACHERY) 		2915007000NRG23031020220601370 03/10/2022 Sushila 2915007WL027157 Sushila 00176 IDIB000N028 840 840 Processed 09/10/2022 010261467 Sushila INDIAN BANK(607105)
SubTotal 36540 36540
50 NEEDAMANGALAM TN-15-007-012-012/647
(KALACHERY) 		2915007000NRG23031020220601351 03/10/2022 Chitra 2915007WL027157 Chitra 00415 SBIN0011070 840 840 Processed 09/10/2022 010261467 Chitra STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 37380 37380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_031022APB_FTO_963341 Indian Bank IDIB000N028 Needamangalam 13020
2 NEEDAMANGALAM TN2915007_031022APB_FTO_963341 Indian Bank IDIB000N028 NIDAMANGALAM 23520
3 NEEDAMANGALAM TN2915007_031022APB_FTO_963341 State Bank of India SBIN0011070 NEEDAMANGALAM 840

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