Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_151022FTO_1012826
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-15-007-029-001/751
(PERAIYUR) 		2915007000NRG23151020220629894 15/10/2022 Jayalakshmi 2915007WL028791 Jayalakshmi 00048 BKID0008060 1000 1000 Processed 26/10/2022 010578461 Jayalakshmi ()
2 NEEDAMANGALAM TN-15-007-029-001/752
(PERAIYUR) 		2915007000NRG23151020220629895 15/10/2022 Malarkodi 2915007WL028791 Malarkodi 00048 BKID0008060 1000 1000 Processed 26/10/2022 010578461 Malarkodi ()
3 NEEDAMANGALAM TN-15-007-029-001/807
(PERAIYUR) 		2915007000NRG23151020220629899 15/10/2022 Geetha 2915007WL028791 Geetha 00048 BKID0008060 1200 1200 Processed 26/10/2022 010578461 Geetha ()
4 NEEDAMANGALAM TN-15-007-029-029/183
(PERAIYUR) 		2915007000NRG23151020220629909 15/10/2022 Ramadoss 2915007WL028791 Ramadoss 00048 BKID0008060 1000 1000 Processed 26/10/2022 010578461 Ramadoss ()
5 NEEDAMANGALAM TN-15-007-029-029/283
(PERAIYUR) 		2915007000NRG23151020220629921 15/10/2022 Tamilselvan 2915007WL028791 Tamilselvan 00048 BKID0008060 800 800 Processed 26/10/2022 010578461 Tamilselvan ()
SubTotal 5000 5000
6 NEEDAMANGALAM TN-15-007-029-001/816
(PERAIYUR) 		2915007000NRG23151020220629900 15/10/2022 Uthayakumar 2915007WL028791 Uthayakumar 00078 CNRB0003731 1200 1200 Processed 26/10/2022 010578461 Uthayakumar ()
SubTotal 1200 1200
7 NEEDAMANGALAM TN-15-007-029-029/439
(PERAIYUR) 		2915007000NRG23151020220629931 15/10/2022 Renuka 2915007WL028791 Renuka 00176 IDIB000M017 1200 1200 Processed 26/10/2022 010578461 Renuka ()
SubTotal 1200 1200
8 NEEDAMANGALAM TN-15-007-029-029/515
(PERAIYUR) 		2915007000NRG23151020220629937 15/10/2022 Sekar 2915007WL028791 Sekar 00176 IDIB000M132 1200 1200 Processed 26/10/2022 010578461 Sekar ()
9 NEEDAMANGALAM TN-15-007-029-029/521
(PERAIYUR) 		2915007000NRG23151020220629940 15/10/2022 Selvamani 2915007WL028791 Selvamani 00176 IDIB000M132 1000 1000 Processed 26/10/2022 010578461 Selvamani ()
SubTotal 2200 2200
10 NEEDAMANGALAM TN-15-007-029-001/806
(PERAIYUR) 		2915007000NRG23151020220629898 15/10/2022 Vijayalaksmi 2915007WL028791 Vijayalaksmi 00176 IDIB000M248 1200 1200 Processed 26/10/2022 010578461 Vijayalaksmi ()
SubTotal 1200 1200
11 NEEDAMANGALAM TN-15-007-029-001/825
(PERAIYUR) 		2915007000NRG23151020220629901 15/10/2022 Ammapillai 2915007WL028791 Ammapillai 00176 IDIB000V002 1200 1200 Processed 26/10/2022 010578461 Ammapillai ()
SubTotal 1200 1200
12 NEEDAMANGALAM TN-15-007-029-029/450
(PERAIYUR) 		2915007000NRG23151020220629933 15/10/2022 Pushpalatha 2915007WL028791 Pushpalatha 00177 IOBA0000896 1200 1200 Processed 26/10/2022 010578461 Pushpalatha ()
SubTotal 1200 1200
13 NEEDAMANGALAM TN-15-007-029-001/936
(PERAIYUR) 		2915007000NRG23151020220629904 15/10/2022 Priyadarshini 2915007WL028791 Priyadarshini 00177 IOBA0002796 1200 1200 Processed 26/10/2022 010578461 Priyadarshini ()
SubTotal 1200 1200
14 NEEDAMANGALAM TN-15-007-029-001/759
(PERAIYUR) 		2915007000NRG23151020220629896 15/10/2022 Kalaimani 2915007WL028791 Kalaimani 00415 SBIN0000872 1200 1200 Processed 26/10/2022 010578461 Kalaimani ()
15 NEEDAMANGALAM TN-15-007-029-001/895
(PERAIYUR) 		2915007000NRG23151020220629903 15/10/2022 Chandira 2915007WL028791 Chandira 00415 SBIN0000872 1200 1200 Processed 26/10/2022 010578461 Chandira ()
16 NEEDAMANGALAM TN-15-007-029-029/143
(PERAIYUR) 		2915007000NRG23151020220629905 15/10/2022 Vasuki 2915007WL028791 Vasuki 00415 SBIN0000872 400 400 Processed 26/10/2022 010578461 Vasuki ()
17 NEEDAMANGALAM TN-15-007-029-029/39
(PERAIYUR) 		2915007000NRG23151020220629924 15/10/2022 Ponseka 2915007WL028791 Ponseka 00415 SBIN0000872 1200 1200 Processed 26/10/2022 010578461 Ponseka ()
18 NEEDAMANGALAM TN-15-007-029-029/408
(PERAIYUR) 		2915007000NRG23151020220629926 15/10/2022 Sareswathi 2915007WL028791 Sareswathi 00415 SBIN0000872 800 800 Processed 26/10/2022 010578461 Sareswathi ()
19 NEEDAMANGALAM TN-15-007-029-029/440
(PERAIYUR) 		2915007000NRG23151020220629932 15/10/2022 Thangapappa 2915007WL028791 Thangapappa 00415 SBIN0000872 1200 1200 Processed 26/10/2022 010578461 Thangapappa ()
20 NEEDAMANGALAM TN-15-007-029-029/506
(PERAIYUR) 		2915007000NRG23151020220629934 15/10/2022 Pushpam 2915007WL028791 Pushpam 00415 SBIN0000872 1000 1000 Processed 26/10/2022 010578461 Pushpam ()
SubTotal 7000 7000
21 NEEDAMANGALAM TN-15-007-029-001/804
(PERAIYUR) 		2915007000NRG23151020220629897 15/10/2022 Sivagamasundari 2915007WL028791 Sivagamasundari 00415 SBIN0009602 600 600 Processed 26/10/2022 010578461 Sivagamasundari ()
SubTotal 600 600
22 NEEDAMANGALAM TN-15-007-029-001/827
(PERAIYUR) 		2915007000NRG23151020220629902 15/10/2022 Mathiyazhagan 2915007WL028791 Mathiyazhagan 00468 UBIN0915556 800 800 Processed 26/10/2022 010578461 Mathiyazhagan ()
23 NEEDAMANGALAM TN-15-007-029-029/435
(PERAIYUR) 		2915007000NRG23151020220629929 15/10/2022 Duraimanickam 2915007WL028791 Duraimanickam 00468 UBIN0915556 1200 1200 Processed 26/10/2022 010578461 Duraimanickam ()
SubTotal 2000 2000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_151022FTO_1012826 Bank of India BKID0008060 MANNARGUDI 5000
2 NEEDAMANGALAM TN2915007_151022FTO_1012826 Canara Bank CNRB0003731 MANNARGUDI 1200
3 NEEDAMANGALAM TN2915007_151022FTO_1012826 Indian Bank IDIB000M017 MANNARGUDI 1200
4 NEEDAMANGALAM TN2915007_151022FTO_1012826 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 2200
5 NEEDAMANGALAM TN2915007_151022FTO_1012826 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1200
6 NEEDAMANGALAM TN2915007_151022FTO_1012826 Indian Bank IDIB000V002 VADASERI 1200
7 NEEDAMANGALAM TN2915007_151022FTO_1012826 Indian Overseas Bank IOBA0000896 MANNARGUDI 1200
8 NEEDAMANGALAM TN2915007_151022FTO_1012826 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1200
9 NEEDAMANGALAM TN2915007_151022FTO_1012826 State Bank of India SBIN0000872 MANNARGUDI 7000
10 NEEDAMANGALAM TN2915007_151022FTO_1012826 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 600
11 NEEDAMANGALAM TN2915007_151022FTO_1012826 Union Bank of India UBIN0915556 MANNARGUDI 2000

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