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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_221122APB_FTO_1185496
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-15-007-012-012/164
(KALACHERY) 		2915007000NRG23221120220688366 22/11/2022 Vasu 2915007WL032812 Vasu 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Vasu INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-012-012/178
(KALACHERY) 		2915007000NRG23221120220688368 22/11/2022 Thanamani 2915007WL032812 Thanamani 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Thanamani INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-012-012/179
(KALACHERY) 		2915007000NRG23221120220688369 22/11/2022 Chandrasekaran 2915007WL032812 Chandrasekaran 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Chandrasekaran INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-012-012/22
(KALACHERY) 		2915007000NRG23221120220688370 22/11/2022 Rajendran 2915007WL032812 Rajendran 00176 IDIB000N028 660 660 Processed 09/12/2022 026441306 Rajendran INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-012-012/258
(KALACHERY) 		2915007000NRG23221120220688371 22/11/2022 Viji 2915007WL032812 Viji 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEEDAMANGALAM TN-15-007-012-012/266
(KALACHERY) 		2915007000NRG23221120220688374 22/11/2022 Dhanalaxmi 2915007WL032812 Dhanalaxmi 00176 IDIB000N028 660 660 Processed 09/12/2022 026441306 Dhanalaxmi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-012-012/266
(KALACHERY) 		2915007000NRG23221120220688373 22/11/2022 Jayachandran 2915007WL032812 Jayachandran 00176 IDIB000N028 660 660 Processed 09/12/2022 026441306 Jayachandran INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-012-012/273
(KALACHERY) 		2915007000NRG23221120220688375 22/11/2022 Kalaiselvi 2915007WL032812 Kalaiselvi 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEEDAMANGALAM TN-15-007-012-012/275
(KALACHERY) 		2915007000NRG23221120220688376 22/11/2022 Sokkalingam 2915007WL032812 Sokkalingam 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Sokkalingam INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-012-012/30
(KALACHERY) 		2915007000NRG23221120220688378 22/11/2022 Rajendiran 2915007WL032812 Rajendiran 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Rajendiran INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-012-012/31
(KALACHERY) 		2915007000NRG23221120220688379 22/11/2022 Ponnammal 2915007WL032812 Ponnammal 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Ponnammal INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-012-012/340
(KALACHERY) 		2915007000NRG23221120220688382 22/11/2022 Kamala 2915007WL032812 Kamala 00176 IDIB000N028 660 660 Processed 09/12/2022 026441306 Kamala STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-012-012/364
(KALACHERY) 		2915007000NRG23221120220688383 22/11/2022 Padmini 2915007WL032812 Padmini 00176 IDIB000N028 660 660 Processed 09/12/2022 026441306 Padmini INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-012-012/389
(KALACHERY) 		2915007000NRG23221120220688386 22/11/2022 Apoorvam 2915007WL032812 Apoorvam 00176 IDIB000N028 660 660 Processed 09/12/2022 026441306 Apoorvam INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-012-012/446
(KALACHERY) 		2915007000NRG23221120220688387 22/11/2022 Aborvam 2915007WL032812 Aborvam 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Aborvam INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-012-012/454
(KALACHERY) 		2915007000NRG23221120220688388 22/11/2022 Muthammal 2915007WL032812 Muthammal 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Muthammal INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-012-012/459
(KALACHERY) 		2915007000NRG23221120220688389 22/11/2022 Bhavani 2915007WL032812 Bhavani 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Bhavani INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-012-012/472
(KALACHERY) 		2915007000NRG23221120220688390 22/11/2022 Uthirambal 2915007WL032812 Uthirambal 00176 IDIB000N028 660 660 Processed 09/12/2022 026441306 Uthirambal INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-012-012/479
(KALACHERY) 		2915007000NRG23221120220688391 22/11/2022 Thangaponnu 2915007WL032812 Thangaponnu 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Thangaponnu INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-012-012/495
(KALACHERY) 		2915007000NRG23221120220688392 22/11/2022 Palanisamy 2915007WL032812 Palanisamy 00176 IDIB000N028 440 440 Processed 09/12/2022 026441306 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEEDAMANGALAM TN-15-007-012-012/514
(KALACHERY) 		2915007000NRG23221120220688393 22/11/2022 Kanagammal 2915007WL032812 Kanagammal 00176 IDIB000N028 660 660 Processed 09/12/2022 026441306 Kanagammal INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-012-012/515
(KALACHERY) 		2915007000NRG23221120220688394 22/11/2022 Dhanalaxmi 2915007WL032812 Dhanalaxmi 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Dhanalaxmi INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-012-012/547
(KALACHERY) 		2915007000NRG23221120220688395 22/11/2022 Vasuki 2915007WL032812 Vasuki 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEEDAMANGALAM TN-15-007-012-012/593
(KALACHERY) 		2915007000NRG23221120220688398 22/11/2022 Pavunammal 2915007WL032812 Pavunammal 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Pavunammal INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-012-012/63
(KALACHERY) 		2915007000NRG23221120220688399 22/11/2022 Kanagavalli 2915007WL032812 Kanagavalli 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Kanagavalli INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-012-012/643
(KALACHERY) 		2915007000NRG23221120220688400 22/11/2022 Siyamaladevi 2915007WL032812 Siyamaladevi 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Siyamaladevi INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-012-012/67
(KALACHERY) 		2915007000NRG23221120220688401 22/11/2022 Rajendran 2915007WL032812 Rajendran 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Rajendran INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-012-012/83
(KALACHERY) 		2915007000NRG23221120220688410 22/11/2022 Mankayarkarasi 2915007WL032812 Mankayarkarasi 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Mankayarkarasi INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-012-012/85
(KALACHERY) 		2915007000NRG23221120220688411 22/11/2022 Sushila 2915007WL032812 Sushila 00176 IDIB000N028 880 880 Processed 09/12/2022 026441306 Sushila INDIAN BANK(607105)
SubTotal 23320 23320
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_221122APB_FTO_1185496 Indian Bank IDIB000N028 Needamangalam 6600
2 NEEDAMANGALAM TN2915007_221122APB_FTO_1185496 Indian Bank IDIB000N028 NIDAMANGALAM 16720

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