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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_091222FTO_1256909
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-15-007-018-001/304
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720703 09/12/2022 Indumathi 2915007WL034269 Indumathi 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Indumathi ()
2 NEEDAMANGALAM TN-15-007-018-001/361
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720706 09/12/2022 Rajendran 2915007WL034269 Rajendran 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Rajendran ()
3 NEEDAMANGALAM TN-15-007-018-001/390
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720714 09/12/2022 Mohana 2915007WL034269 Mohana 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Mohana ()
4 NEEDAMANGALAM TN-15-007-018-018/14
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720727 09/12/2022 Kaliyaperumal 2915007WL034269 Kaliyaperumal 00176 IDIB000A086 200 200 Processed 17/12/2022 011962826 Kaliyaperumal ()
5 NEEDAMANGALAM TN-15-007-018-018/18
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720735 09/12/2022 Vembu 2915007WL034269 Vembu 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Vembu ()
6 NEEDAMANGALAM TN-15-007-018-018/212
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720738 09/12/2022 Sivaji 2915007WL034269 Sivaji 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Sivaji ()
7 NEEDAMANGALAM TN-15-007-018-018/217
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720739 09/12/2022 Rajalaxmi 2915007WL034269 Rajalaxmi 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Rajalaxmi ()
8 NEEDAMANGALAM TN-15-007-018-018/246
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720745 09/12/2022 Tamilselvi 2915007WL034269 Tamilselvi 00176 IDIB000A086 800 800 Processed 17/12/2022 011962826 Tamilselvi ()
9 NEEDAMANGALAM TN-15-007-018-018/250
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720746 09/12/2022 Chandra 2915007WL034269 Chandra 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Chandra ()
10 NEEDAMANGALAM TN-15-007-018-018/250
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720747 09/12/2022 Johnsirani 2915007WL034269 Johnsirani 00176 IDIB000A086 800 800 Processed 17/12/2022 011962826 Johnsirani ()
11 NEEDAMANGALAM TN-15-007-018-018/35
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720753 09/12/2022 Reka 2915007WL034269 Reka 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Reka ()
12 NEEDAMANGALAM TN-15-007-018-018/44
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720761 09/12/2022 Maheshwari 2915007WL034269 Maheshwari 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Maheshwari ()
13 NEEDAMANGALAM TN-15-007-018-018/49
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720768 09/12/2022 renuga 2915007WL034269 renuga 00176 IDIB000A086 800 800 Processed 17/12/2022 011962826 renuga ()
14 NEEDAMANGALAM TN-15-007-018-018/49
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720767 09/12/2022 Thangaraj 2915007WL034269 Thangaraj 00176 IDIB000A086 800 800 Processed 17/12/2022 011962826 Thangaraj ()
15 NEEDAMANGALAM TN-15-007-018-018/50
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720771 09/12/2022 Gopu 2915007WL034269 Gopu 00176 IDIB000A086 600 600 Processed 17/12/2022 011962826 Gopu ()
16 NEEDAMANGALAM TN-15-007-018-018/55
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720775 09/12/2022 Sampooranam 2915007WL034269 Sampooranam 00176 IDIB000A086 800 800 Processed 17/12/2022 011962826 Sampooranam ()
17 NEEDAMANGALAM TN-15-007-018-018/60
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720777 09/12/2022 Tamilmani 2915007WL034269 Tamilmani 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962826 Tamilmani ()
SubTotal 14800 14800
18 NEEDAMANGALAM TN-15-007-018-002/354
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720717 09/12/2022 Jeeva 2915007WL034269 Jeeva 00177 IOBA0001562 1000 1000 Processed 17/12/2022 011962826 Jeeva ()
SubTotal 1000 1000
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_091222FTO_1256909 Indian Bank IDIB000A086 AGARAPODAKUDI 14000
2 NEEDAMANGALAM TN2915007_091222FTO_1256909 Indian Bank IDIB000A086 Agarapothakkudi 800
3 NEEDAMANGALAM TN2915007_091222FTO_1256909 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 1000

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