Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_050922FTO_832099
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-15-007-011-011/330
(ANUMANDHAPURAM) 		2915007000NRG23250820220508412 05/09/2022 Vasantha 2915007WL0021600 Vasantha 00176 IDIB000N028 840 840 Processed 14/10/2022 035858203 Vasantha ()
2 NEEDAMANGALAM TN-15-007-026-001/683
(OLIMATHI) 		2915007000NRG23040920220539972 05/09/2022 Lakshmanan 2915007WL0023115 Lakshmanan 00176 IDIB000N028 1686 1686 Rejected 18/10/2022 035858203 A/c Blocked or Frozen
3 NEEDAMANGALAM TN-15-007-026-026/126
(OLIMATHI) 		2915007000NRG23250820220508416 05/09/2022 Ravichandran 2915007WL0021603 Ravichandran 00176 IDIB000N028 1124 1124 Processed 14/10/2022 035858203 Ravichandran ()
4 NEEDAMANGALAM TN-15-007-026-026/126
(OLIMATHI) 		2915007000NRG23250820220508417 05/09/2022 Ravichandran 2915007WL0021603 Ravichandran 00176 IDIB000N028 1686 1686 Processed 14/10/2022 035858203 Ravichandran ()
5 NEEDAMANGALAM TN-15-007-027-027/342
(PARAPPANAMEDU) 		2915007000NRG23040920220539974 05/09/2022 Amirtham 2915007WL0023116 Amirtham 00176 IDIB000N028 1200 1200 Rejected 18/10/2022 035858203 No Such Account
6 NEEDAMANGALAM TN-15-007-031-031/315
(POOVANOOR) 		2915007000NRG23040920220539975 05/09/2022 Susaiyammal 2915007WL0023117 Susaiyammal 00176 IDIB000N028 1350 1350 Processed 14/10/2022 035858203 Susaiyammal ()
7 NEEDAMANGALAM TN-15-007-031-031/315
(POOVANOOR) 		2915007000NRG23040920220539976 05/09/2022 Susaiyammal 2915007WL0023117 Susaiyammal 00176 IDIB000N028 1200 1200 Processed 14/10/2022 035858203 Susaiyammal ()
SubTotal 9086 9086
8 NEEDAMANGALAM TN-15-007-040-003/449
(VADAKARAVAYAL) 		2915007000NRG23010920220528793 05/09/2022 Malathi 2915007WL0022615 Malathi 00177 IOBA0000896 1200 1200 Processed 14/10/2022 035858203 Malathi ()
SubTotal 1200 1200
9 NEEDAMANGALAM TN-15-007-020-020/161
(MELALAVANDHASERI) 		2915007000NRG23250820220508415 05/09/2022 Indira 2915007WL0021602 Indira 00415 SBIN0000872 880 880 Processed 14/10/2022 035858203 Indira ()
SubTotal 880 880
10 NEEDAMANGALAM TN-15-007-017-017/725
(KARUVAKKURUCHI) 		2915007000NRG23250820220508413 05/09/2022 Elaiyasingam 2915007WL0021601 Elaiyasingam 00468 UBIN0915556 1200 1200 Processed 14/10/2022 035858203 Elaiyasingam ()
11 NEEDAMANGALAM TN-15-007-017-017/725
(KARUVAKKURUCHI) 		2915007000NRG23250820220508414 05/09/2022 Elaiyasingam 2915007WL0021601 Elaiyasingam 00468 UBIN0915556 1405 1405 Processed 14/10/2022 035858203 Elaiyasingam ()
SubTotal 2605 2605
Total 13771 13771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_050922FTO_832099 Indian Bank IDIB000N028 NIDAMANGALAM 9086
2 NEEDAMANGALAM TN2915007_050922FTO_832099 Indian Overseas Bank IOBA0000896 MANNARGUDI 1200
3 NEEDAMANGALAM TN2915007_050922FTO_832099 State Bank of India SBIN0000872 MANNARGUDI 880
4 NEEDAMANGALAM TN2915007_050922FTO_832099 Union Bank of India UBIN0915556 MANNARGUDI 2605

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