Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:18:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101022APB_FTO_988661
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-15-007-005-005/182
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613555 10/10/2022 Elayaraja 2915007WL027885 Elayaraja 00176 IDIB000A153 600 600 Processed 15/10/2022 035858313 Elayaraja INDIAN BANK(607105)
SubTotal 600 600
2 NEEDAMANGALAM TN-15-007-005-003/207
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613538 10/10/2022 Sumathi 2915007WL027885 Sumathi 00176 IDIB000N028 600 600 Processed 15/10/2022 035858313 Sumathi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-005-003/209
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613539 10/10/2022 Valliyammai 2915007WL027885 Valliyammai 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Valliyammai INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-005-005/102
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613544 10/10/2022 Anburose 2915007WL027885 Anburose 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Anburose INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-005-005/104
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613545 10/10/2022 Rajendran 2915007WL027885 Rajendran 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Rajendran INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-005-005/106
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613546 10/10/2022 Venkatachalam 2915007WL027885 Venkatachalam 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Venkatachalam INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-005-005/109
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613547 10/10/2022 Mariyamerina 2915007WL027885 Mariyamerina 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Mariyamerina INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-005-005/111
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613548 10/10/2022 Asaiselvi 2915007WL027885 Asaiselvi 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Asaiselvi INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-005-005/117
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613549 10/10/2022 Abirami 2915007WL027885 Abirami 00176 IDIB000N028 400 400 Processed 15/10/2022 035858313 Abirami INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-005-005/12
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613550 10/10/2022 Ganthi 2915007WL027885 Ganthi 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Ganthi INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-005-005/121
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613551 10/10/2022 Manimegalai 2915007WL027885 Manimegalai 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Manimegalai INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-005-005/138
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613552 10/10/2022 SAITHAMBAL 2915007WL027885 SAITHAMBAL 00176 IDIB000N028 600 600 Processed 15/10/2022 035858313 SAITHAMBAL INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-005-005/15
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613553 10/10/2022 Pethan 2915007WL027885 Pethan 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Pethan INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-005-005/193-A
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613556 10/10/2022 Karolin 2915007WL027885 Karolin 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Karolin INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-005-005/195
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613557 10/10/2022 Jagathambal 2915007WL027885 Jagathambal 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Jagathambal INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-005-005/2
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613558 10/10/2022 Tamilarasi 2915007WL027885 Tamilarasi 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Tamilarasi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-005-005/200
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613559 10/10/2022 Sumathi 2915007WL027885 Sumathi 00176 IDIB000N028 400 400 Processed 15/10/2022 035858313 Sumathi INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-005-005/206
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613560 10/10/2022 Bernath 2915007WL027885 Bernath 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Bernath INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-005-005/5
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613565 10/10/2022 Kalyani 2915007WL027885 Kalyani 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Kalyani INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-005-005/60-A
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613566 10/10/2022 Sundhari 2915007WL027885 Sundhari 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Sundhari INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-005-005/63
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613568 10/10/2022 Ravunammal 2915007WL027885 Ravunammal 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Ravunammal INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-005-005/64
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613569 10/10/2022 Santhi 2915007WL027885 Santhi 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Santhi INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-005-005/65
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613570 10/10/2022 Subbammal 2915007WL027885 Subbammal 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Subbammal INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-005-005/68
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613571 10/10/2022 Vellaiyamml 2915007WL027885 Vellaiyamml 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Vellaiyamml INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-005-005/82
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613572 10/10/2022 Muthulakshmi 2915007WL027885 Muthulakshmi 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Muthulakshmi INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-005-005/86
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613574 10/10/2022 Valli 2915007WL027885 Valli 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Valli INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-005-005/89
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613575 10/10/2022 Dhanabalan 2915007WL027885 Dhanabalan 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Dhanabalan INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-005-005/95
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23091020220613576 10/10/2022 Rajakaumari 2915007WL027885 Rajakaumari 00176 IDIB000N028 800 800 Processed 15/10/2022 035858313 Rajakaumari INDIAN BANK(607105)
SubTotal 20400 20400
Total 21000 21000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101022APB_FTO_988661 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 600
2 NEEDAMANGALAM TN2915007_101022APB_FTO_988661 Indian Bank IDIB000N028 Needamangalam 15000
3 NEEDAMANGALAM TN2915007_101022APB_FTO_988661 Indian Bank IDIB000N028 NIDAMANGALAM 5400

Download In Excel