Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:48:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_200323APB_FTO_1673164
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-15-007-022-002/368
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005521 20/03/2023 Saranya 2915007WL045772 Saranya 00176 IDIB000A153 200 200 Processed 30/03/2023 025730392 Saranya INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-022-022/343
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005540 20/03/2023 Sumithra Devi 2915007WL045772 Sumithra Devi 00176 IDIB000A153 200 200 Processed 30/03/2023 025730392 Sumithra Devi INDIAN BANK(607105)
SubTotal 400 400
3 NEEDAMANGALAM TN-15-007-022-002/408
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005523 20/03/2023 Mala 2915007WL045772 Mala 00176 IDIB000N028 400 400 Processed 30/03/2023 025730392 Mala INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-022-022/154
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005524 20/03/2023 Manikandan 2915007WL045772 Manikandan 00176 IDIB000N028 281 281 Processed 31/03/2023 025730392 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEEDAMANGALAM TN-15-007-022-022/182
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005525 20/03/2023 Ramesh D 2915007WL045772 Ramesh D 00176 IDIB000N028 400 400 Processed 30/03/2023 025730392 Ramesh D INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-022-022/186
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005526 20/03/2023 Annapottu 2915007WL045772 Annapottu 00176 IDIB000N028 200 200 Processed 31/03/2023 025730392 Annapottu INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEEDAMANGALAM TN-15-007-022-022/19
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005527 20/03/2023 Punithavalli 2915007WL045772 Punithavalli 00176 IDIB000N028 200 200 Processed 31/03/2023 025730392 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEEDAMANGALAM TN-15-007-022-022/190
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005528 20/03/2023 Mariyammal 2915007WL045772 Mariyammal 00176 IDIB000N028 400 400 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEEDAMANGALAM TN-15-007-022-022/214
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005529 20/03/2023 Nandhakumar 2915007WL045772 Nandhakumar 00176 IDIB000N028 400 400 Processed 31/03/2023 025730392 Nandhakumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEDAMANGALAM TN-15-007-022-022/224
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005530 20/03/2023 Indra 2915007WL045772 Indra 00176 IDIB000N028 400 400 Processed 30/03/2023 025730392 Indra INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-022-022/226
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005531 20/03/2023 Parvathi 2915007WL045772 Parvathi 00176 IDIB000N028 200 200 Processed 31/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEEDAMANGALAM TN-15-007-022-022/237
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005532 20/03/2023 Balamani 2915007WL045772 Balamani 00176 IDIB000N028 200 200 Processed 31/03/2023 025730392 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEEDAMANGALAM TN-15-007-022-022/24
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005533 20/03/2023 Vasuki 2915007WL045772 Vasuki 00176 IDIB000N028 281 281 Processed 31/03/2023 025730392 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEEDAMANGALAM TN-15-007-022-022/25
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005534 20/03/2023 Chinaiyan 2915007WL045772 Chinaiyan 00176 IDIB000N028 400 400 Processed 31/03/2023 025730392 Chinaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEEDAMANGALAM TN-15-007-022-022/292
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005535 20/03/2023 Seturaman 2915007WL045772 Seturaman 00176 IDIB000N028 200 200 Processed 31/03/2023 025730392 Seturaman INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEDAMANGALAM TN-15-007-022-022/304
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005536 20/03/2023 Gunasekaran 2915007WL045772 Gunasekaran 00176 IDIB000N028 200 200 Processed 31/03/2023 025730392 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEEDAMANGALAM TN-15-007-022-022/313
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005537 20/03/2023 Sutha 2915007WL045772 Sutha 00176 IDIB000N028 200 200 Processed 30/03/2023 025730392 Sutha STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-022-022/342
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005538 20/03/2023 Vijayalakshmi P 2915007WL045772 Vijayalakshmi P 00176 IDIB000N028 400 400 Processed 30/03/2023 025730392 Vijayalakshmi P INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-022-022/343
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005539 20/03/2023 Regunathan P 2915007WL045772 Regunathan P 00176 IDIB000N028 400 400 Processed 30/03/2023 025730392 Regunathan P STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-022-022/346
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005541 20/03/2023 Kalaiyarasan 2915007WL045772 Kalaiyarasan 00176 IDIB000N028 200 200 Processed 30/03/2023 025730392 Kalaiyarasan FEDERAL BANK(607165)
21 NEEDAMANGALAM TN-15-007-022-022/357
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005542 20/03/2023 Kavitha V 2915007WL045772 Kavitha V 00176 IDIB000N028 200 200 Processed 30/03/2023 025730392 Kavitha V STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-022-022/396
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005545 20/03/2023 Parimala 2915007WL045772 Parimala 00176 IDIB000N028 400 400 Processed 31/03/2023 025730392 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEEDAMANGALAM TN-15-007-022-022/396
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005544 20/03/2023 Veeraiyan 2915007WL045772 Veeraiyan 00176 IDIB000N028 400 400 Processed 30/03/2023 025730392 Veeraiyan PALLAVAN GRAMA BANK(607052)
24 NEEDAMANGALAM TN-15-007-022-022/50
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005546 20/03/2023 Yamunambal 2915007WL045772 Yamunambal 00176 IDIB000N028 200 200 Processed 31/03/2023 025730392 Yamunambal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEEDAMANGALAM TN-15-007-022-022/52
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005547 20/03/2023 Laxmi 2915007WL045772 Laxmi 00176 IDIB000N028 200 200 Processed 31/03/2023 025730392 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEEDAMANGALAM TN-15-007-022-022/68
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005548 20/03/2023 Rasendiran 2915007WL045772 Rasendiran 00176 IDIB000N028 400 400 Processed 30/03/2023 025730392 Rasendiran INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-022-022/72
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005549 20/03/2023 Rajendran 2915007WL045772 Rajendran 00176 IDIB000N028 400 400 Processed 31/03/2023 025730392 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7562 7562
28 NEEDAMANGALAM TN-15-007-022-002/400
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005522 20/03/2023 Umamaheswari Selvam 2915007WL045772 Umamaheswari Selvam 00176 IDIB000P219 400 400 Processed 31/03/2023 025730392 Umamaheswari Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
29 NEEDAMANGALAM TN-15-007-022-022/367
(MUNNAVAL KOTTAI) 		2915007000NRG23170320231005543 20/03/2023 Manikandamaharaja 2915007WL045772 Manikandamaharaja 00227 KVBL0001191 200 200 Processed 31/03/2023 025730392 Manikandamaharaja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 8562 8562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_200323APB_FTO_1673164 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 400
2 NEEDAMANGALAM TN2915007_200323APB_FTO_1673164 Indian Bank IDIB000N028 NEEDAMANGALAM 3000
3 NEEDAMANGALAM TN2915007_200323APB_FTO_1673164 Indian Bank IDIB000N028 NIDAMANGALAM 4562
4 NEEDAMANGALAM TN2915007_200323APB_FTO_1673164 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 400
5 NEEDAMANGALAM TN2915007_200323APB_FTO_1673164 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 200

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