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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_310123APB_FTO_1512990
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-15-007-029-001/758
(PERAIYUR) 		2915007000NRG23310120230853715 31/01/2023 Amutha 2915007WL040041 Amutha 00048 BKID0008060 1200 1200 Processed 08/02/2023 010082790 Amutha BANK OF INDIA(508505)
2 NEEDAMANGALAM TN-15-007-029-029/283
(PERAIYUR) 		2915007000NRG23310120230853722 31/01/2023 Tamilselvan 2915007WL040041 Tamilselvan 00048 BKID0008060 1000 1000 Processed 08/02/2023 010082790 Tamilselvan ICICI BANK LTD(508534)
SubTotal 2200 2200
3 NEEDAMANGALAM TN-15-007-029-001/816
(PERAIYUR) 		2915007000NRG23310120230853717 31/01/2023 Uthayakumar 2915007WL040041 Uthayakumar 00078 CNRB0003731 400 400 Processed 08/02/2023 010082790 Uthayakumar CANARA BANK(508532)
SubTotal 400 400
4 NEEDAMANGALAM TN-15-007-029-029/502
(PERAIYUR) 		2915007000NRG23310120230853728 31/01/2023 Nedunchezhiyan 2915007WL040041 Nedunchezhiyan 00176 IDIB000M017 1200 1200 Processed 08/02/2023 010082790 Nedunchezhiyan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 NEEDAMANGALAM TN-15-007-029-001/757
(PERAIYUR) 		2915007000NRG23310120230853714 31/01/2023 Thilagavathi 2915007WL040041 Thilagavathi 00176 IDIB000M132 800 800 Processed 08/02/2023 010082790 Thilagavathi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-029-029/521
(PERAIYUR) 		2915007000NRG23310120230853729 31/01/2023 Selvamani 2915007WL040041 Selvamani 00176 IDIB000M132 800 800 Processed 08/02/2023 010082790 Selvamani INDIAN BANK(607105)
SubTotal 1600 1600
7 NEEDAMANGALAM TN-15-007-029-029/615-A
(PERAIYUR) 		2915007000NRG23310120230853730 31/01/2023 Vembu 2915007WL040041 Vembu 00176 IDIB000M248 1200 1200 Processed 08/02/2023 010082790 Vembu INDIAN BANK(607105)
SubTotal 1200 1200
8 NEEDAMANGALAM TN-15-007-029-029/450
(PERAIYUR) 		2915007000NRG23310120230853727 31/01/2023 Pushpalatha 2915007WL040041 Pushpalatha 00177 IOBA0000896 600 600 Processed 08/02/2023 010082790 Pushpalatha RATNAKAR BANK(607393)
SubTotal 600 600
9 NEEDAMANGALAM TN-15-007-029-029/197
(PERAIYUR) 		2915007000NRG23310120230853718 31/01/2023 Gandhi 2915007WL040041 Gandhi 00415 SBIN0000872 1000 1000 Processed 08/02/2023 010082790 Gandhi RATNAKAR BANK(607393)
10 NEEDAMANGALAM TN-15-007-029-029/248
(PERAIYUR) 		2915007000NRG23310120230853719 31/01/2023 Muthulakshmi 2915007WL040041 Muthulakshmi 00415 SBIN0000872 1000 1000 Processed 08/02/2023 010082790 Muthulakshmi STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-029-029/258
(PERAIYUR) 		2915007000NRG23310120230853720 31/01/2023 Chandrasekar 2915007WL040041 Chandrasekar 00415 SBIN0000872 600 600 Processed 08/02/2023 010082790 Chandrasekar STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-029-029/260
(PERAIYUR) 		2915007000NRG23310120230853721 31/01/2023 Dhanabal 2915007WL040041 Dhanabal 00415 SBIN0000872 800 800 Processed 08/02/2023 010082790 Dhanabal INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-029-029/32
(PERAIYUR) 		2915007000NRG23310120230853723 31/01/2023 Duraimanickam 2915007WL040041 Duraimanickam 00415 SBIN0000872 800 800 Processed 08/02/2023 010082790 Duraimanickam STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-029-029/40
(PERAIYUR) 		2915007000NRG23310120230853725 31/01/2023 Nalayini 2915007WL040041 Nalayini 00415 SBIN0000872 600 600 Processed 08/02/2023 010082790 Nalayini STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-029-029/419
(PERAIYUR) 		2915007000NRG23310120230853726 31/01/2023 Kasinathan 2915007WL040041 Kasinathan 00415 SBIN0000872 1000 1000 Processed 08/02/2023 010082790 Kasinathan STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-029-029/620
(PERAIYUR) 		2915007000NRG23310120230853731 31/01/2023 Thangarasu 2915007WL040041 Thangarasu 00415 SBIN0000872 600 600 Processed 08/02/2023 010082790 Thangarasu STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-029-029/626
(PERAIYUR) 		2915007000NRG23310120230853732 31/01/2023 Venkatachalam 2915007WL040041 Venkatachalam 00415 SBIN0000872 600 600 Processed 08/02/2023 010082790 Venkatachalam STATE BANK OF INDIA(508548)
SubTotal 7000 7000
18 NEEDAMANGALAM TN-15-007-029-029/36
(PERAIYUR) 		2915007000NRG23310120230853724 31/01/2023 Mayakrishnan 2915007WL040041 Mayakrishnan 00415 SBIN0009602 1200 1200 Processed 08/02/2023 010082790 Mayakrishnan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_310123APB_FTO_1512990 Bank of India BKID0008060 MANNARGUDI 2200
2 NEEDAMANGALAM TN2915007_310123APB_FTO_1512990 Canara Bank CNRB0003731 MANNARGUDI 400
3 NEEDAMANGALAM TN2915007_310123APB_FTO_1512990 Indian Bank IDIB000M017 MANNARGUDI 1200
4 NEEDAMANGALAM TN2915007_310123APB_FTO_1512990 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1600
5 NEEDAMANGALAM TN2915007_310123APB_FTO_1512990 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1200
6 NEEDAMANGALAM TN2915007_310123APB_FTO_1512990 Indian Overseas Bank IOBA0000896 MANNARGUDI 600
7 NEEDAMANGALAM TN2915007_310123APB_FTO_1512990 State Bank of India SBIN0000872 MANNARGUDI 7000
8 NEEDAMANGALAM TN2915007_310123APB_FTO_1512990 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 1200

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