Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_071122FTO_1120164
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-15-007-017-017/131
(KARUVAKKURUCHI) 		2915007000NRG23071120220662782 07/11/2022 Dhenmoli 2915007WL031332 Dhenmoli 00176 IDIB000M017 600 600 Processed 15/11/2022 015842170 Dhenmoli ()
SubTotal 600 600
2 NEEDAMANGALAM TN-15-007-017-017/295
(KARUVAKKURUCHI) 		2915007000NRG23071120220662786 07/11/2022 Sumithra 2915007WL031332 Sumithra 00176 IDIB000M132 1200 1200 Processed 15/11/2022 015842170 Sumithra ()
3 NEEDAMANGALAM TN-15-007-017-017/578
(KARUVAKKURUCHI) 		2915007000NRG23071120220662792 07/11/2022 Vetriselvi 2915007WL031332 Vetriselvi 00176 IDIB000M132 1200 1200 Processed 15/11/2022 015842170 Vetriselvi ()
4 NEEDAMANGALAM TN-15-007-017-018/581
(KARUVAKKURUCHI) 		2915007000NRG23071120220662796 07/11/2022 Surya 2915007WL031332 Surya 00176 IDIB000M132 800 800 Processed 15/11/2022 015842170 Surya ()
SubTotal 3200 3200
5 NEEDAMANGALAM TN-15-007-017-017/349
(KARUVAKKURUCHI) 		2915007000NRG23071120220662787 07/11/2022 Jayalakshmi 2915007WL031332 Jayalakshmi 00177 IOBA0002796 1000 1000 Processed 15/11/2022 015842170 Jayalakshmi ()
SubTotal 1000 1000
6 NEEDAMANGALAM TN-15-007-017-017/285
(KARUVAKKURUCHI) 		2915007000NRG23071120220662784 07/11/2022 Sumathi 2915007WL031332 Sumathi 00415 SBIN0000872 800 800 Processed 15/11/2022 015842170 Sumathi ()
7 NEEDAMANGALAM TN-15-007-017-017/394
(KARUVAKKURUCHI) 		2915007000NRG23071120220662788 07/11/2022 Jayanthi 2915007WL031332 Jayanthi 00415 SBIN0000872 1200 1200 Processed 15/11/2022 015842170 Jayanthi ()
8 NEEDAMANGALAM TN-15-007-017-017/64
(KARUVAKKURUCHI) 		2915007000NRG23071120220662794 07/11/2022 Ramasami 2915007WL031332 Ramasami 00415 SBIN0000872 1200 1200 Processed 15/11/2022 015842170 Ramasami ()
9 NEEDAMANGALAM TN-15-007-017-017/668
(KARUVAKKURUCHI) 		2915007000NRG23071120220662795 07/11/2022 Amutharani 2915007WL031332 Amutharani 00415 SBIN0000872 1200 1200 Processed 15/11/2022 015842170 Amutharani ()
SubTotal 4400 4400
10 NEEDAMANGALAM TN-15-007-017-018/601
(KARUVAKKURUCHI) 		2915007000NRG23071120220662797 07/11/2022 Sharmila 2915007WL031332 Sharmila 00415 SBIN0017282 600 600 Processed 15/11/2022 015842170 Sharmila ()
SubTotal 600 600
11 NEEDAMANGALAM TN-15-007-017-017/10
(KARUVAKKURUCHI) 		2915007000NRG23071120220662779 07/11/2022 Janaki 2915007WL031332 Janaki 00468 UBIN0915556 1200 1200 Processed 15/11/2022 015842170 Janaki ()
12 NEEDAMANGALAM TN-15-007-017-017/566
(KARUVAKKURUCHI) 		2915007000NRG23071120220662790 07/11/2022 Sangeetha 2915007WL031332 Sangeetha 00468 UBIN0915556 1200 1200 Processed 15/11/2022 015842170 Sangeetha ()
13 NEEDAMANGALAM TN-15-007-017-017/612
(KARUVAKKURUCHI) 		2915007000NRG23071120220662793 07/11/2022 Vellaiyammal 2915007WL031332 Vellaiyammal 00468 UBIN0915556 1200 1200 Processed 15/11/2022 015842170 Vellaiyammal ()
SubTotal 3600 3600
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_071122FTO_1120164 Indian Bank IDIB000M017 MANNARGUDI 600
2 NEEDAMANGALAM TN2915007_071122FTO_1120164 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 3200
3 NEEDAMANGALAM TN2915007_071122FTO_1120164 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1000
4 NEEDAMANGALAM TN2915007_071122FTO_1120164 State Bank of India SBIN0000872 MANNARGUDI 4400
5 NEEDAMANGALAM TN2915007_071122FTO_1120164 State Bank of India SBIN0017282 Mannargudi Town 600
6 NEEDAMANGALAM TN2915007_071122FTO_1120164 Union Bank of India UBIN0915556 MANNARGUDI 3600

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