Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:37:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_091222APB_FTO_1254994
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-15-007-039-039/306
(THALIKKOTTAI) 		2915007000NRG23091220220719665 09/12/2022 Sasikala 2915007WL034191 Sasikala 00176 IDIB000M248 600 600 Processed 17/12/2022 011962707 Sasikala INDIAN BANK(607105)
SubTotal 600 600
2 NEEDAMANGALAM TN-15-007-039-002/104
(THALIKKOTTAI) 		2915007000NRG23091220220719625 09/12/2022 Rasathi 2915007WL034191 Rasathi 00415 SBIN0007544 200 200 Processed 17/12/2022 011962707 Rasathi STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-039-002/11
(THALIKKOTTAI) 		2915007000NRG23091220220719626 09/12/2022 Krishnasamy 2915007WL034191 Krishnasamy 00415 SBIN0007544 600 600 Processed 17/12/2022 011962707 Krishnasamy STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-039-002/11
(THALIKKOTTAI) 		2915007000NRG23091220220719627 09/12/2022 Mallka 2915007WL034191 Mallka 00415 SBIN0007544 200 200 Processed 17/12/2022 011962707 Mallka STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-039-002/128
(THALIKKOTTAI) 		2915007000NRG23091220220719628 09/12/2022 Santhanam 2915007WL034191 Santhanam 00415 SBIN0007544 200 200 Processed 17/12/2022 011962707 Santhanam STATE BANK OF INDIA(508548)
6 NEEDAMANGALAM TN-15-007-039-002/132
(THALIKKOTTAI) 		2915007000NRG23091220220719629 09/12/2022 Poongoothai 2915007WL034191 Poongoothai 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Poongoothai INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-039-002/132
(THALIKKOTTAI) 		2915007000NRG23091220220719630 09/12/2022 Shnanmugam 2915007WL034191 Shnanmugam 00415 SBIN0007544 800 800 Processed 17/12/2022 011962707 Shnanmugam STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-039-002/134
(THALIKKOTTAI) 		2915007000NRG23091220220719631 09/12/2022 latha 2915007WL034191 latha 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 latha STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-039-002/142
(THALIKKOTTAI) 		2915007000NRG23091220220719632 09/12/2022 Mala 2915007WL034191 Mala 00415 SBIN0007544 600 600 Processed 17/12/2022 011962707 Mala STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-039-002/145
(THALIKKOTTAI) 		2915007000NRG23091220220719633 09/12/2022 Revathi 2915007WL034191 Revathi 00415 SBIN0007544 600 600 Processed 17/12/2022 011962707 Revathi STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-039-002/174
(THALIKKOTTAI) 		2915007000NRG23091220220719634 09/12/2022 Ghandhi 2915007WL034191 Ghandhi 00415 SBIN0007544 800 800 Processed 17/12/2022 011962707 Ghandhi STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-039-002/174
(THALIKKOTTAI) 		2915007000NRG23091220220719635 09/12/2022 Radha 2915007WL034191 Radha 00415 SBIN0007544 200 200 Processed 17/12/2022 011962707 Radha INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-039-002/190
(THALIKKOTTAI) 		2915007000NRG23091220220719636 09/12/2022 Senthilkumar 2915007WL034191 Senthilkumar 00415 SBIN0007544 800 800 Processed 17/12/2022 011962707 Senthilkumar STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-039-002/221
(THALIKKOTTAI) 		2915007000NRG23091220220719637 09/12/2022 Mahalakshmi 2915007WL034191 Mahalakshmi 00415 SBIN0007544 200 200 Processed 17/12/2022 011962707 Mahalakshmi RATNAKAR BANK(607393)
15 NEEDAMANGALAM TN-15-007-039-002/226
(THALIKKOTTAI) 		2915007000NRG23091220220719639 09/12/2022 sujatha 2915007WL034191 sujatha 00415 SBIN0007544 200 200 Processed 17/12/2022 011962707 sujatha STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-039-002/240
(THALIKKOTTAI) 		2915007000NRG23091220220719640 09/12/2022 Suganthi 2915007WL034191 Suganthi 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Suganthi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-039-002/247
(THALIKKOTTAI) 		2915007000NRG23091220220719641 09/12/2022 Susila 2915007WL034191 Susila 00415 SBIN0007544 600 600 Processed 17/12/2022 011962707 Susila STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-039-002/264
(THALIKKOTTAI) 		2915007000NRG23091220220719642 09/12/2022 Mariyammal 2915007WL034191 Mariyammal 00415 SBIN0007544 800 800 Processed 17/12/2022 011962707 Mariyammal STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-039-002/27
(THALIKKOTTAI) 		2915007000NRG23091220220719643 09/12/2022 Kalaiselvi 2915007WL034191 Kalaiselvi 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Kalaiselvi INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-039-002/281
(THALIKKOTTAI) 		2915007000NRG23091220220719644 09/12/2022 Saritha 2915007WL034191 Saritha 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Saritha STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-039-002/284
(THALIKKOTTAI) 		2915007000NRG23091220220719645 09/12/2022 Sekar 2915007WL034191 Sekar 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Sekar STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-039-002/284
(THALIKKOTTAI) 		2915007000NRG23091220220719646 09/12/2022 Selvi 2915007WL034191 Selvi 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Selvi STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-039-002/34
(THALIKKOTTAI) 		2915007000NRG23091220220719648 09/12/2022 Karunanithi 2915007WL034191 Karunanithi 00415 SBIN0007544 200 200 Processed 17/12/2022 011962707 Karunanithi STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-039-002/34
(THALIKKOTTAI) 		2915007000NRG23091220220719649 09/12/2022 Madhana 2915007WL034191 Madhana 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Madhana STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-039-002/36
(THALIKKOTTAI) 		2915007000NRG23091220220719650 09/12/2022 Rajendran 2915007WL034191 Rajendran 00415 SBIN0007544 800 800 Processed 17/12/2022 011962707 Rajendran STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-039-002/36
(THALIKKOTTAI) 		2915007000NRG23091220220719651 09/12/2022 Vasukai 2915007WL034191 Vasukai 00415 SBIN0007544 600 600 Processed 17/12/2022 011962707 Vasukai STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-039-002/37
(THALIKKOTTAI) 		2915007000NRG23091220220719652 09/12/2022 Kannaki 2915007WL034191 Kannaki 00415 SBIN0007544 600 600 Processed 17/12/2022 011962707 Kannaki UNION BANK OF INDIA(508500)
28 NEEDAMANGALAM TN-15-007-039-002/59
(THALIKKOTTAI) 		2915007000NRG23091220220719653 09/12/2022 Karpagam 2915007WL034191 Karpagam 00415 SBIN0007544 600 600 Processed 17/12/2022 011962707 Karpagam INDIAN OVERSEAS BANK(508541)
29 NEEDAMANGALAM TN-15-007-039-002/6
(THALIKKOTTAI) 		2915007000NRG23091220220719654 09/12/2022 Santhi 2915007WL034191 Santhi 00415 SBIN0007544 200 200 Processed 17/12/2022 011962707 Santhi STATE BANK OF INDIA(508548)
30 NEEDAMANGALAM TN-15-007-039-002/67
(THALIKKOTTAI) 		2915007000NRG23091220220719655 09/12/2022 Anbuselvi 2915007WL034191 Anbuselvi 00415 SBIN0007544 800 800 Processed 17/12/2022 011962707 Anbuselvi INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-039-002/8
(THALIKKOTTAI) 		2915007000NRG23091220220719657 09/12/2022 Saranya 2915007WL034191 Saranya 00415 SBIN0007544 200 200 Processed 17/12/2022 011962707 Saranya STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-039-002/81
(THALIKKOTTAI) 		2915007000NRG23091220220719658 09/12/2022 Gowri 2915007WL034191 Gowri 00415 SBIN0007544 600 600 Processed 17/12/2022 011962707 Gowri STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-039-002/83
(THALIKKOTTAI) 		2915007000NRG23091220220719659 09/12/2022 Maharani 2915007WL034191 Maharani 00415 SBIN0007544 800 800 Processed 17/12/2022 011962707 Maharani STATE BANK OF INDIA(508548)
34 NEEDAMANGALAM TN-15-007-039-002/88
(THALIKKOTTAI) 		2915007000NRG23091220220719661 09/12/2022 Vennila 2915007WL034191 Vennila 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Vennila INDIAN OVERSEAS BANK(508541)
35 NEEDAMANGALAM TN-15-007-039-002/90
(THALIKKOTTAI) 		2915007000NRG23091220220719663 09/12/2022 Pandiyan 2915007WL034191 Pandiyan 00415 SBIN0007544 600 600 Processed 17/12/2022 011962707 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEEDAMANGALAM TN-15-007-039-002/90
(THALIKKOTTAI) 		2915007000NRG23091220220719662 09/12/2022 Susheela 2915007WL034191 Susheela 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Susheela INDIAN OVERSEAS BANK(508541)
37 NEEDAMANGALAM TN-15-007-039-039/143-A
(THALIKKOTTAI) 		2915007000NRG23091220220719664 09/12/2022 gomathi 2915007WL034191 gomathi 00415 SBIN0007544 800 800 Processed 17/12/2022 011962707 gomathi HDFC BANK LTD(607152)
38 NEEDAMANGALAM TN-15-007-039-039/330
(THALIKKOTTAI) 		2915007000NRG23091220220719666 09/12/2022 Elakkiya 2915007WL034191 Elakkiya 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Elakkiya FINCARE SMALL FINANCE BANK LTD(608304)
39 NEEDAMANGALAM TN-15-007-039-039/332
(THALIKKOTTAI) 		2915007000NRG23091220220719667 09/12/2022 Anuradha 2915007WL034191 Anuradha 00415 SBIN0007544 400 400 Processed 17/12/2022 011962707 Anuradha STATE BANK OF INDIA(508548)
SubTotal 18400 18400
Total 19000 19000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_091222APB_FTO_1254994 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 600
2 NEEDAMANGALAM TN2915007_091222APB_FTO_1254994 State Bank of India SBIN0007544 PARAVAKKOTTAI 18400

Download In Excel