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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_010822FTO_652651
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-15-007-009-004/332
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431304 01/08/2022 Lakshmi 2915007WL017141 Lakshmi 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892528 Lakshmi ()
2 NEEDAMANGALAM TN-15-007-009-004/363
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431305 01/08/2022 Vetriselvi 2915007WL017141 Vetriselvi 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892528 Vetriselvi ()
3 NEEDAMANGALAM TN-15-007-009-004/397
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431306 01/08/2022 Sathiyapriya 2915007WL017141 Sathiyapriya 00177 IOBA0001092 1000 1000 Processed 08/08/2022 018892528 Sathiyapriya ()
4 NEEDAMANGALAM TN-15-007-009-004/402
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431307 01/08/2022 Kavitha 2915007WL017141 Kavitha 00177 IOBA0001092 200 200 Processed 08/08/2022 018892528 Kavitha ()
5 NEEDAMANGALAM TN-15-007-009-009/106
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431310 01/08/2022 Kamaraj 2915007WL017141 Kamaraj 00177 IOBA0001092 400 400 Processed 08/08/2022 018892528 Kamaraj ()
6 NEEDAMANGALAM TN-15-007-009-009/106
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431311 01/08/2022 Mallika 2915007WL017141 Mallika 00177 IOBA0001092 400 400 Processed 08/08/2022 018892528 Mallika ()
7 NEEDAMANGALAM TN-15-007-009-009/207
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431316 01/08/2022 Punitha 2915007WL017141 Punitha 00177 IOBA0001092 400 400 Processed 08/08/2022 018892528 Punitha ()
8 NEEDAMANGALAM TN-15-007-009-009/302
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431326 01/08/2022 Saritha 2915007WL017141 Saritha 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892528 Saritha ()
9 NEEDAMANGALAM TN-15-007-009-009/351
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431329 01/08/2022 Muthukumari 2915007WL017141 Muthukumari 00177 IOBA0001092 800 800 Processed 08/08/2022 018892528 Muthukumari ()
10 NEEDAMANGALAM TN-15-007-009-009/358
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431330 01/08/2022 Saritha 2915007WL017141 Saritha 00177 IOBA0001092 400 400 Processed 08/08/2022 018892528 Saritha ()
11 NEEDAMANGALAM TN-15-007-009-009/373
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431331 01/08/2022 Punitha 2915007WL017141 Punitha 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892528 Punitha ()
12 NEEDAMANGALAM TN-15-007-009-009/52
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431333 01/08/2022 Pichaiyammal 2915007WL017141 Pichaiyammal 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892528 Pichaiyammal ()
13 NEEDAMANGALAM TN-15-007-009-009/55
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431334 01/08/2022 Meena 2915007WL017141 Meena 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892528 Meena ()
14 NEEDAMANGALAM TN-15-007-009-009/6
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431338 01/08/2022 Vasuki 2915007WL017141 Vasuki 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892528 Vasuki ()
15 NEEDAMANGALAM TN-15-007-009-009/64
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431340 01/08/2022 Nagarasu 2915007WL017141 Nagarasu 00177 IOBA0001092 1000 1000 Processed 08/08/2022 018892528 Nagarasu ()
16 NEEDAMANGALAM TN-15-007-009-009/71
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431344 01/08/2022 Anushiya R 2915007WL017141 Anushiya R 00177 IOBA0001092 200 200 Processed 08/08/2022 018892528 Anushiya R ()
17 NEEDAMANGALAM TN-15-007-009-009/78
(EDAMELAYUR NADU STREET) 		2915007000NRG23010820220431346 01/08/2022 davamani 2915007WL017141 davamani 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892528 davamani ()
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_010822FTO_652651 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 14400

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