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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_230822APB_FTO_762947
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-15-007-026-026/102
(OLIMATHI) 		2915007000NRG23230820220504780 23/08/2022 Angammal 2915007WL021255 Angammal 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Angammal INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-026-026/103
(OLIMATHI) 		2915007000NRG23230820220504781 23/08/2022 Ponnusamy 2915007WL021255 Ponnusamy 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Ponnusamy INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-026-026/104
(OLIMATHI) 		2915007000NRG23230820220504782 23/08/2022 Usha 2915007WL021255 Usha 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Usha INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-026-026/105
(OLIMATHI) 		2915007000NRG23230820220504783 23/08/2022 Ramadass 2915007WL021255 Ramadass 00176 IDIB000N028 660 660 Processed 31/08/2022 020844995 Ramadass INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-026-026/106
(OLIMATHI) 		2915007000NRG23230820220504784 23/08/2022 Karpagam 2915007WL021255 Karpagam 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-026-026/111
(OLIMATHI) 		2915007000NRG23230820220504786 23/08/2022 janahi 2915007WL021255 janahi 00176 IDIB000N028 880 880 Processed 31/08/2022 020844995 janahi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-026-026/112
(OLIMATHI) 		2915007000NRG23230820220504788 23/08/2022 latha 2915007WL021255 latha 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 latha INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-026-026/113
(OLIMATHI) 		2915007000NRG23230820220504789 23/08/2022 Sareswathi 2915007WL021255 Sareswathi 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Sareswathi INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-026-026/115
(OLIMATHI) 		2915007000NRG23230820220504791 23/08/2022 Packiyam 2915007WL021255 Packiyam 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Packiyam STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-026-026/117
(OLIMATHI) 		2915007000NRG23230820220504792 23/08/2022 Mallika 2915007WL021255 Mallika 00176 IDIB000N028 880 880 Processed 31/08/2022 020844995 Mallika INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-026-026/320
(OLIMATHI) 		2915007000NRG23230820220504793 23/08/2022 Chandrasekaran 2915007WL021255 Chandrasekaran 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Chandrasekaran INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-026-026/321
(OLIMATHI) 		2915007000NRG23230820220504794 23/08/2022 Packirisamy 2915007WL021255 Packirisamy 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Packirisamy INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-026-026/323
(OLIMATHI) 		2915007000NRG23230820220504795 23/08/2022 Karpagam 2915007WL021255 Karpagam 00176 IDIB000N028 880 880 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-026-026/325
(OLIMATHI) 		2915007000NRG23230820220504796 23/08/2022 Lakshmi 2915007WL021255 Lakshmi 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-026-026/362
(OLIMATHI) 		2915007000NRG23230820220504799 23/08/2022 Chandira 2915007WL021255 Chandira 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Chandira INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-026-026/363
(OLIMATHI) 		2915007000NRG23230820220504800 23/08/2022 Madhavi 2915007WL021255 Madhavi 00176 IDIB000N028 880 880 Processed 31/08/2022 020844995 Madhavi HDFC BANK LTD(607152)
17 NEEDAMANGALAM TN-15-007-026-026/374
(OLIMATHI) 		2915007000NRG23230820220504802 23/08/2022 Mangaiyarkarasi 2915007WL021255 Mangaiyarkarasi 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Mangaiyarkarasi HDFC BANK LTD(607152)
18 NEEDAMANGALAM TN-15-007-026-026/408
(OLIMATHI) 		2915007000NRG23230820220504803 23/08/2022 Anandham 2915007WL021255 Anandham 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Anandham INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-026-026/409
(OLIMATHI) 		2915007000NRG23230820220504804 23/08/2022 Rani 2915007WL021255 Rani 00176 IDIB000N028 880 880 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-026-026/420
(OLIMATHI) 		2915007000NRG23230820220504805 23/08/2022 Mariyammal 2915007WL021255 Mariyammal 00176 IDIB000N028 880 880 Processed 31/08/2022 020844995 Mariyammal INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-026-026/422
(OLIMATHI) 		2915007000NRG23230820220504806 23/08/2022 Usharani 2915007WL021255 Usharani 00176 IDIB000N028 660 660 Processed 31/08/2022 020844995 Usharani INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-026-026/424
(OLIMATHI) 		2915007000NRG23230820220504807 23/08/2022 Chinnappan 2915007WL021255 Chinnappan 00176 IDIB000N028 880 880 Processed 31/08/2022 020844995 Chinnappan INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-026-026/443
(OLIMATHI) 		2915007000NRG23230820220504809 23/08/2022 Santhi 2915007WL021255 Santhi 00176 IDIB000N028 660 660 Processed 31/08/2022 020844995 Santhi HDFC BANK LTD(607152)
24 NEEDAMANGALAM TN-15-007-026-026/474
(OLIMATHI) 		2915007000NRG23230820220504810 23/08/2022 Anjammal 2915007WL021255 Anjammal 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Anjammal INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-026-026/475
(OLIMATHI) 		2915007000NRG23230820220504811 23/08/2022 Mallika 2915007WL021255 Mallika 00176 IDIB000N028 440 440 Processed 31/08/2022 020844995 Mallika INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-026-026/494
(OLIMATHI) 		2915007000NRG23230820220504812 23/08/2022 Maheswari 2915007WL021255 Maheswari 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Maheswari HDFC BANK LTD(607152)
27 NEEDAMANGALAM TN-15-007-026-026/500
(OLIMATHI) 		2915007000NRG23230820220504814 23/08/2022 Kanagambujam 2915007WL021255 Kanagambujam 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Kanagambujam INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-026-026/501
(OLIMATHI) 		2915007000NRG23230820220504815 23/08/2022 Kamala 2915007WL021255 Kamala 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Kamala INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-026-026/504
(OLIMATHI) 		2915007000NRG23230820220504817 23/08/2022 Rajammal 2915007WL021255 Rajammal 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Rajammal INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-026-026/549
(OLIMATHI) 		2915007000NRG23230820220504818 23/08/2022 Vijaya 2915007WL021255 Vijaya 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Vijaya INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-026-026/563
(OLIMATHI) 		2915007000NRG23230820220504819 23/08/2022 Kalidass 2915007WL021255 Kalidass 00176 IDIB000N028 880 880 Processed 31/08/2022 020844995 Kalidass INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-026-026/564
(OLIMATHI) 		2915007000NRG23230820220504820 23/08/2022 Gomathi 2915007WL021255 Gomathi 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Gomathi HDFC BANK LTD(607152)
33 NEEDAMANGALAM TN-15-007-026-026/569
(OLIMATHI) 		2915007000NRG23230820220504821 23/08/2022 Rajaganthi 2915007WL021255 Rajaganthi 00176 IDIB000N028 1100 1100 Processed 31/08/2022 020844995 Rajaganthi INDIAN BANK(607105)
SubTotal 32560 32560
Total 32560 32560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_230822APB_FTO_762947 Indian Bank IDIB000N028 Needamangalam 18040
2 NEEDAMANGALAM TN2915007_230822APB_FTO_762947 Indian Bank IDIB000N028 NIDAMANGALAM 14520

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