Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:56:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_090123APB_FTO_1417400
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-15-007-038-038/573
(SONAPETTAI) 		2915007000NRG23090120230797226 09/01/2023 Poomathi 2915007WL037433 Poomathi 00176 IDIB000A153 800 800 Processed 02/02/2023 018558837 Poomathi INDIAN BANK(607105)
SubTotal 800 800
2 NEEDAMANGALAM TN-15-007-038-038/135
(SONAPETTAI) 		2915007000NRG23090120230797186 09/01/2023 Sundharambal 2915007WL037433 Sundharambal 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558837 Sundharambal INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-038-038/156
(SONAPETTAI) 		2915007000NRG23090120230797191 09/01/2023 Kannaki 2915007WL037433 Kannaki 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558837 Kannaki RATNAKAR BANK(607393)
4 NEEDAMANGALAM TN-15-007-038-038/382
(SONAPETTAI) 		2915007000NRG23090120230797207 09/01/2023 Umamahesweri 2915007WL037433 Umamahesweri 00176 IDIB000N028 800 800 Processed 02/02/2023 018558837 Umamahesweri INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-038-038/48
(SONAPETTAI) 		2915007000NRG23090120230797218 09/01/2023 Pothumalli 2915007WL037433 Pothumalli 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558837 Pothumalli INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-038-038/495
(SONAPETTAI) 		2915007000NRG23090120230797220 09/01/2023 Priya 2915007WL037433 Priya 00176 IDIB000N028 1000 1000 Processed 02/02/2023 018558837 Priya INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-038-038/85
(SONAPETTAI) 		2915007000NRG23090120230797244 09/01/2023 Muthulakshmi 2915007WL037433 Muthulakshmi 00176 IDIB000N028 1000 1000 Processed 02/02/2023 018558837 Muthulakshmi INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-038-038/88
(SONAPETTAI) 		2915007000NRG23090120230797246 09/01/2023 Rani 2915007WL037433 Rani 00176 IDIB000N028 1200 1200 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
SubTotal 7600 7600
9 NEEDAMANGALAM TN-15-007-038-038/134
(SONAPETTAI) 		2915007000NRG23090120230797184 09/01/2023 Vasantha 2915007WL037433 Vasantha 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-038-038/135
(SONAPETTAI) 		2915007000NRG23090120230797185 09/01/2023 Selvam 2915007WL037433 Selvam 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Selvam INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-038-038/146
(SONAPETTAI) 		2915007000NRG23090120230797187 09/01/2023 Mallika 2915007WL037433 Mallika 00176 IDIB000P219 800 800 Processed 02/02/2023 018558837 Mallika INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-038-038/151
(SONAPETTAI) 		2915007000NRG23090120230797190 09/01/2023 Manjula 2915007WL037433 Manjula 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-038-038/196
(SONAPETTAI) 		2915007000NRG23090120230797193 09/01/2023 Sagunthala 2915007WL037433 Sagunthala 00176 IDIB000P219 200 200 Processed 02/02/2023 018558837 Sagunthala INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-038-038/201
(SONAPETTAI) 		2915007000NRG23090120230797195 09/01/2023 Meena 2915007WL037433 Meena 00176 IDIB000P219 1000 1000 Processed 02/02/2023 018558837 Meena INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-038-038/263
(SONAPETTAI) 		2915007000NRG23090120230797196 09/01/2023 Nareshkumar Chithambaram 2915007WL037433 Nareshkumar Chithambaram 00176 IDIB000P219 800 800 Processed 02/02/2023 018558837 Nareshkumar Chithambaram INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-038-038/302
(SONAPETTAI) 		2915007000NRG23090120230797200 09/01/2023 SIVABAKYAM 2915007WL037433 SIVABAKYAM 00176 IDIB000P219 1000 1000 Processed 02/02/2023 018558837 SIVABAKYAM INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-038-038/335
(SONAPETTAI) 		2915007000NRG23090120230797202 09/01/2023 Neelavathi 2915007WL037433 Neelavathi 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Neelavathi INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-038-038/353
(SONAPETTAI) 		2915007000NRG23090120230797204 09/01/2023 Soundharanayaki 2915007WL037433 Soundharanayaki 00176 IDIB000P219 1000 1000 Processed 02/02/2023 018558837 Soundharanayaki INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-038-038/435
(SONAPETTAI) 		2915007000NRG23090120230797213 09/01/2023 Sivakozunthu 2915007WL037433 Sivakozunthu 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Sivakozunthu INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEEDAMANGALAM TN-15-007-038-038/44
(SONAPETTAI) 		2915007000NRG23090120230797214 09/01/2023 Manjula 2915007WL037433 Manjula 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-038-038/454
(SONAPETTAI) 		2915007000NRG23090120230797216 09/01/2023 Rathika 2915007WL037433 Rathika 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Rathika INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-038-038/49
(SONAPETTAI) 		2915007000NRG23090120230797219 09/01/2023 Geetha 2915007WL037433 Geetha 00176 IDIB000P219 1000 1000 Processed 02/02/2023 018558837 Geetha INDIAN OVERSEAS BANK(508541)
23 NEEDAMANGALAM TN-15-007-038-038/497
(SONAPETTAI) 		2915007000NRG23090120230797221 09/01/2023 Malar 2915007WL037433 Malar 00176 IDIB000P219 800 800 Processed 02/02/2023 018558837 Malar INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-038-038/500
(SONAPETTAI) 		2915007000NRG23090120230797223 09/01/2023 Rajalakshmi 2915007WL037433 Rajalakshmi 00176 IDIB000P219 600 600 Processed 02/02/2023 018558837 Rajalakshmi INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-038-038/510
(SONAPETTAI) 		2915007000NRG23090120230797224 09/01/2023 Saroja 2915007WL037433 Saroja 00176 IDIB000P219 1000 1000 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-038-038/55
(SONAPETTAI) 		2915007000NRG23090120230797225 09/01/2023 Savithiri 2915007WL037433 Savithiri 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Savithiri INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-038-038/58
(SONAPETTAI) 		2915007000NRG23090120230797227 09/01/2023 Muthulakshmi 2915007WL037433 Muthulakshmi 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Muthulakshmi INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-038-038/581
(SONAPETTAI) 		2915007000NRG23090120230797228 09/01/2023 Vijaya 2915007WL037433 Vijaya 00176 IDIB000P219 200 200 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-038-038/582
(SONAPETTAI) 		2915007000NRG23090120230797229 09/01/2023 Mariyammal 2915007WL037433 Mariyammal 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Mariyammal INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-038-038/589
(SONAPETTAI) 		2915007000NRG23090120230797230 09/01/2023 Menaka 2915007WL037433 Menaka 00176 IDIB000P219 1000 1000 Processed 01/02/2023 018558837 Menaka PUNJAB NATIONAL BANK(508568)
31 NEEDAMANGALAM TN-15-007-038-038/598
(SONAPETTAI) 		2915007000NRG23090120230797231 09/01/2023 Suganthi 2915007WL037433 Suganthi 00176 IDIB000P219 1000 1000 Processed 02/02/2023 018558837 Suganthi INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-038-038/599
(SONAPETTAI) 		2915007000NRG23090120230797232 09/01/2023 Neelaveni 2915007WL037433 Neelaveni 00176 IDIB000P219 1200 1200 Processed 01/02/2023 018558837 Neelaveni FINCARE SMALL FINANCE BANK LTD(608304)
33 NEEDAMANGALAM TN-15-007-038-038/60
(SONAPETTAI) 		2915007000NRG23090120230797233 09/01/2023 Vinmathi 2915007WL037433 Vinmathi 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Vinmathi INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-038-038/601
(SONAPETTAI) 		2915007000NRG23090120230797234 09/01/2023 Kannaki 2915007WL037433 Kannaki 00176 IDIB000P219 1000 1000 Processed 02/02/2023 018558837 Kannaki INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-038-038/611
(SONAPETTAI) 		2915007000NRG23090120230797238 09/01/2023 Ranjani 2915007WL037433 Ranjani 00176 IDIB000P219 1000 1000 Processed 02/02/2023 018558837 Ranjani INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-038-038/71
(SONAPETTAI) 		2915007000NRG23090120230797240 09/01/2023 Mallika 2915007WL037433 Mallika 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Mallika INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-038-038/73
(SONAPETTAI) 		2915007000NRG23090120230797241 09/01/2023 Santhi 2915007WL037433 Santhi 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Santhi INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-038-038/80
(SONAPETTAI) 		2915007000NRG23090120230797243 09/01/2023 Anitha 2915007WL037433 Anitha 00176 IDIB000P219 1000 1000 Processed 02/02/2023 018558837 Anitha INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-038-038/86
(SONAPETTAI) 		2915007000NRG23090120230797245 09/01/2023 Rajakumari S 2915007WL037433 Rajakumari S 00176 IDIB000P219 1200 1200 Processed 01/02/2023 018558837 Rajakumari S FINCARE SMALL FINANCE BANK LTD(608304)
40 NEEDAMANGALAM TN-15-007-038-038/90
(SONAPETTAI) 		2915007000NRG23090120230797247 09/01/2023 Sakiladevi 2915007WL037433 Sakiladevi 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Sakiladevi INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-038-038/93
(SONAPETTAI) 		2915007000NRG23090120230797248 09/01/2023 Maheshwari 2915007WL037433 Maheshwari 00176 IDIB000P219 1200 1200 Processed 02/02/2023 018558837 Maheshwari INDIAN BANK(607105)
SubTotal 33800 33800
42 NEEDAMANGALAM TN-15-007-038-038/293
(SONAPETTAI) 		2915007000NRG23090120230797198 09/01/2023 Vimala 2915007WL037433 Vimala 00176 IDIB000V002 1200 1200 Processed 02/02/2023 018558837 Vimala INDIAN BANK(607105)
SubTotal 1200 1200
43 NEEDAMANGALAM TN-15-007-038-038/130
(SONAPETTAI) 		2915007000NRG23090120230797183 09/01/2023 Saroja 2915007WL037433 Saroja 00176 IDIB000V003 600 600 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-038-038/148
(SONAPETTAI) 		2915007000NRG23090120230797188 09/01/2023 Susheela 2915007WL037433 Susheela 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Susheela INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-038-038/151
(SONAPETTAI) 		2915007000NRG23090120230797189 09/01/2023 Sankar 2915007WL037433 Sankar 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Sankar INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-038-038/188
(SONAPETTAI) 		2915007000NRG23090120230797192 09/01/2023 Jothi 2915007WL037433 Jothi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-038-038/198
(SONAPETTAI) 		2915007000NRG23090120230797194 09/01/2023 Chitra 2915007WL037433 Chitra 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-038-038/287
(SONAPETTAI) 		2915007000NRG23090120230797197 09/01/2023 Kannaki 2915007WL037433 Kannaki 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Kannaki INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-038-038/297
(SONAPETTAI) 		2915007000NRG23090120230797199 09/01/2023 Tamilarasi 2915007WL037433 Tamilarasi 00176 IDIB000V003 800 800 Processed 02/02/2023 018558837 Tamilarasi INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-038-038/303
(SONAPETTAI) 		2915007000NRG23090120230797201 09/01/2023 Selvi 2915007WL037433 Selvi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018558837 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEEDAMANGALAM TN-15-007-038-038/340
(SONAPETTAI) 		2915007000NRG23090120230797203 09/01/2023 Tamilarasi 2915007WL037433 Tamilarasi 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018558837 Tamilarasi INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-038-038/38
(SONAPETTAI) 		2915007000NRG23090120230797206 09/01/2023 Rethinam 2915007WL037433 Rethinam 00176 IDIB000V003 600 600 Processed 02/02/2023 018558837 Rethinam INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-038-038/4
(SONAPETTAI) 		2915007000NRG23090120230797209 09/01/2023 Kaliyathal 2915007WL037433 Kaliyathal 00176 IDIB000V003 400 400 Processed 02/02/2023 018558837 Kaliyathal INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-038-038/42
(SONAPETTAI) 		2915007000NRG23090120230797211 09/01/2023 Selvi 2915007WL037433 Selvi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-038-038/43
(SONAPETTAI) 		2915007000NRG23090120230797212 09/01/2023 Karuppayee 2915007WL037433 Karuppayee 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018558837 Karuppayee INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-038-038/45
(SONAPETTAI) 		2915007000NRG23090120230797215 09/01/2023 Manimekalai 2915007WL037433 Manimekalai 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Manimekalai INDIAN OVERSEAS BANK(508541)
57 NEEDAMANGALAM TN-15-007-038-038/479
(SONAPETTAI) 		2915007000NRG23090120230797217 09/01/2023 Manimekalai 2915007WL037433 Manimekalai 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Manimekalai INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-038-038/50
(SONAPETTAI) 		2915007000NRG23090120230797222 09/01/2023 Arumbu 2915007WL037433 Arumbu 00176 IDIB000V003 800 800 Processed 02/02/2023 018558837 Arumbu INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-038-038/61
(SONAPETTAI) 		2915007000NRG23090120230797236 09/01/2023 Kala 2915007WL037433 Kala 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Kala INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-038-038/65
(SONAPETTAI) 		2915007000NRG23090120230797239 09/01/2023 Neelavathi 2915007WL037433 Neelavathi 00176 IDIB000V003 1200 1200 Processed 02/02/2023 018558837 Neelavathi INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-038-038/79
(SONAPETTAI) 		2915007000NRG23090120230797242 09/01/2023 Chandra 2915007WL037433 Chandra 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018558837 Chandra INDIAN BANK(607105)
62 NEEDAMANGALAM TN-15-007-038-038/99
(SONAPETTAI) 		2915007000NRG23090120230797249 09/01/2023 Ayyammal 2915007WL037433 Ayyammal 00176 IDIB000V003 1000 1000 Processed 02/02/2023 018558837 Ayyammal INDIAN BANK(607105)
SubTotal 20200 20200
63 NEEDAMANGALAM TN-15-007-038-038/604
(SONAPETTAI) 		2915007000NRG23090120230797235 09/01/2023 Vadivazhhi 2915007WL037433 Vadivazhhi 00177 IOBA0001092 1200 1200 Processed 02/02/2023 018558837 Vadivazhhi INDIAN OVERSEAS BANK(508541)
64 NEEDAMANGALAM TN-15-007-038-038/610
(SONAPETTAI) 		2915007000NRG23090120230797237 09/01/2023 Keerthiga 2915007WL037433 Keerthiga 00177 IOBA0001092 1000 1000 Processed 02/02/2023 018558837 Keerthiga INDIAN BANK(607105)
SubTotal 2200 2200
Total 65800 65800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_090123APB_FTO_1417400 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 800
2 NEEDAMANGALAM TN2915007_090123APB_FTO_1417400 Indian Bank IDIB000N028 NIDAMANGALAM 7600
3 NEEDAMANGALAM TN2915007_090123APB_FTO_1417400 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 33800
4 NEEDAMANGALAM TN2915007_090123APB_FTO_1417400 Indian Bank IDIB000V002 VADASERI 1200
5 NEEDAMANGALAM TN2915007_090123APB_FTO_1417400 Indian Bank IDIB000V003 VADUVUR 20200
6 NEEDAMANGALAM TN2915007_090123APB_FTO_1417400 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 2200

Download In Excel