Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_051222FTO_1239195
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-15-007-022-022/366
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713234 05/12/2022 Selvam S 2915007WL033967 Selvam S 00176 IDIB000A153 1200 1200 Processed 06/02/2023 017255193 Selvam S ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-022-001/338
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713174 05/12/2022 Devaki 2915007WL033967 Devaki 00176 IDIB000N028 200 200 Processed 06/02/2023 017255193 Devaki ()
3 NEEDAMANGALAM TN-15-007-022-001/341
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713175 05/12/2022 Valarmathi T 2915007WL033967 Valarmathi T 00176 IDIB000N028 400 400 Processed 06/02/2023 017255193 Valarmathi T ()
4 NEEDAMANGALAM TN-15-007-022-022/14
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713182 05/12/2022 Banumathi 2915007WL033967 Banumathi 00176 IDIB000N028 800 800 Processed 06/02/2023 017255193 Banumathi ()
5 NEEDAMANGALAM TN-15-007-022-022/165
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713186 05/12/2022 Kavitha R 2915007WL033967 Kavitha R 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255193 Kavitha R ()
6 NEEDAMANGALAM TN-15-007-022-022/170
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713188 05/12/2022 Shanmugam 2915007WL033967 Shanmugam 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Shanmugam ()
7 NEEDAMANGALAM TN-15-007-022-022/206
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713204 05/12/2022 Veerammal 2915007WL033967 Veerammal 00176 IDIB000N028 800 800 Processed 06/02/2023 017255193 Veerammal ()
8 NEEDAMANGALAM TN-15-007-022-022/28
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713215 05/12/2022 Gurunathan 2915007WL033967 Gurunathan 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Gurunathan ()
9 NEEDAMANGALAM TN-15-007-022-022/313
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713220 05/12/2022 Sutha 2915007WL033967 Sutha 00176 IDIB000N028 400 400 Processed 06/02/2023 017255193 Sutha ()
10 NEEDAMANGALAM TN-15-007-022-022/315
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713221 05/12/2022 Sarathambal 2915007WL033967 Sarathambal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255193 Sarathambal ()
11 NEEDAMANGALAM TN-15-007-022-022/316
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713222 05/12/2022 Devika 2915007WL033967 Devika 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Devika ()
12 NEEDAMANGALAM TN-15-007-022-022/323
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713223 05/12/2022 Sangeetha 2915007WL033967 Sangeetha 00176 IDIB000N028 400 400 Processed 06/02/2023 017255193 Sangeetha ()
13 NEEDAMANGALAM TN-15-007-022-022/324
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713224 05/12/2022 Lakshmi 2915007WL033967 Lakshmi 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Lakshmi ()
14 NEEDAMANGALAM TN-15-007-022-022/325
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713225 05/12/2022 Vinothini 2915007WL033967 Vinothini 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Vinothini ()
15 NEEDAMANGALAM TN-15-007-022-022/326
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713226 05/12/2022 Palanivel 2915007WL033967 Palanivel 00176 IDIB000N028 800 800 Processed 06/02/2023 017255193 Palanivel ()
16 NEEDAMANGALAM TN-15-007-022-022/327
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713227 05/12/2022 Sumathi 2915007WL033967 Sumathi 00176 IDIB000N028 600 600 Processed 06/02/2023 017255193 Sumathi ()
17 NEEDAMANGALAM TN-15-007-022-022/330
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713228 05/12/2022 Manimegalai 2915007WL033967 Manimegalai 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Manimegalai ()
18 NEEDAMANGALAM TN-15-007-022-022/332
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713229 05/12/2022 Sasikala 2915007WL033967 Sasikala 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Sasikala ()
19 NEEDAMANGALAM TN-15-007-022-022/347
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713231 05/12/2022 VASANTHA P 2915007WL033967 VASANTHA P 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 VASANTHA P ()
20 NEEDAMANGALAM TN-15-007-022-022/358
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713232 05/12/2022 Balakrishnan K 2915007WL033967 Balakrishnan K 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Balakrishnan K ()
21 NEEDAMANGALAM TN-15-007-022-022/363
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713233 05/12/2022 Elamathi S 2915007WL033967 Elamathi S 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Elamathi S ()
22 NEEDAMANGALAM TN-15-007-022-022/371
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713236 05/12/2022 Karunanidhi 2915007WL033967 Karunanidhi 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Karunanidhi ()
23 NEEDAMANGALAM TN-15-007-022-022/5
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713241 05/12/2022 Masilamani 2915007WL033967 Masilamani 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Masilamani ()
24 NEEDAMANGALAM TN-15-007-022-022/54
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713245 05/12/2022 Soundharya 2915007WL033967 Soundharya 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255193 Soundharya ()
25 NEEDAMANGALAM TN-15-007-022-022/86
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713258 05/12/2022 Seenivasan K 2915007WL033967 Seenivasan K 00176 IDIB000N028 1200 1200 Processed 06/02/2023 017255193 Seenivasan K ()
SubTotal 23000 23000
26 NEEDAMANGALAM TN-15-007-022-022/367
(MUNNAVAL KOTTAI) 		2915007000NRG23051220220713235 05/12/2022 Manikandamaharaja 2915007WL033967 Manikandamaharaja 00227 KVBL0001191 1200 1200 Processed 06/02/2023 017255193 Manikandamaharaja ()
SubTotal 1200 1200
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_051222FTO_1239195 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 1200
2 NEEDAMANGALAM TN2915007_051222FTO_1239195 Indian Bank IDIB000N028 NEEDAMANGALAM 2000
3 NEEDAMANGALAM TN2915007_051222FTO_1239195 Indian Bank IDIB000N028 NIDAMANGALAM 21000
4 NEEDAMANGALAM TN2915007_051222FTO_1239195 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1200

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