Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323APB_FTO_1647516
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-15-007-016-016/380
(KATTAKUDI) 		2915007000NRG23140320230993530 14/03/2023 Sumathi 2915007WL045279 Sumathi 00176 IDIB000M132 1200 1200 Processed 31/03/2023 025719908 Sumathi RATNAKAR BANK(607393)
2 NEEDAMANGALAM TN-15-007-016-016/409
(KATTAKUDI) 		2915007000NRG23140320230993531 14/03/2023 Rani 2915007WL045279 Rani 00176 IDIB000M132 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
SubTotal 2400 2400
3 NEEDAMANGALAM TN-15-007-016-016/687
(KATTAKUDI) 		2915007000NRG23140320230993538 14/03/2023 Rathika 2915007WL045279 Rathika 00176 IDIB000V003 1200 1200 Processed 31/03/2023 025719908 Rathika INDIAN BANK(607105)
SubTotal 1200 1200
4 NEEDAMANGALAM TN-15-007-016-006/694
(KATTAKUDI) 		2915007000NRG23140320230993516 14/03/2023 Alponshmary 2915007WL045279 Alponshmary 00177 IOBA0001092 600 600 Processed 30/03/2023 025719908 Alponshmary UNION BANK OF INDIA(508500)
SubTotal 600 600
5 NEEDAMANGALAM TN-15-007-016-006/693
(KATTAKUDI) 		2915007000NRG23140320230993515 14/03/2023 Amali Julie 2915007WL045279 Amali Julie 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025719908 Amali Julie INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-016-016/128
(KATTAKUDI) 		2915007000NRG23140320230993517 14/03/2023 Mariyammal 2915007WL045279 Mariyammal 00415 SBIN0000872 600 600 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
7 NEEDAMANGALAM TN-15-007-016-016/135
(KATTAKUDI) 		2915007000NRG23140320230993518 14/03/2023 Mariyaselvam 2915007WL045279 Mariyaselvam 00415 SBIN0000872 1000 1000 Processed 30/03/2023 025719908 Mariyaselvam STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-016-016/136
(KATTAKUDI) 		2915007000NRG23140320230993519 14/03/2023 Flawerncemary 2915007WL045279 Flawerncemary 00415 SBIN0000872 1000 1000 Processed 30/03/2023 025719908 Flawerncemary STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-016-016/140
(KATTAKUDI) 		2915007000NRG23140320230993520 14/03/2023 Arputhameri 2915007WL045279 Arputhameri 00415 SBIN0000872 400 400 Processed 30/03/2023 025719908 Arputhameri STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-016-016/145
(KATTAKUDI) 		2915007000NRG23140320230993521 14/03/2023 Anthoniyammal 2915007WL045279 Anthoniyammal 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025719908 Anthoniyammal STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-016-016/147
(KATTAKUDI) 		2915007000NRG23140320230993522 14/03/2023 Amalorpameri 2915007WL045279 Amalorpameri 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025719908 Amalorpameri STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-016-016/151
(KATTAKUDI) 		2915007000NRG23140320230993523 14/03/2023 Santhameri 2915007WL045279 Santhameri 00415 SBIN0000872 1200 1200 Processed 31/03/2023 025719908 Santhameri INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-016-016/152
(KATTAKUDI) 		2915007000NRG23140320230993524 14/03/2023 Jesinthameri 2915007WL045279 Jesinthameri 00415 SBIN0000872 800 800 Processed 30/03/2023 025719908 Jesinthameri STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-016-016/153
(KATTAKUDI) 		2915007000NRG23140320230993525 14/03/2023 Jabamalaimeri 2915007WL045279 Jabamalaimeri 00415 SBIN0000872 800 800 Processed 30/03/2023 025719908 Jabamalaimeri BANK OF INDIA(508505)
15 NEEDAMANGALAM TN-15-007-016-016/158
(KATTAKUDI) 		2915007000NRG23140320230993526 14/03/2023 Soosaiyammal 2915007WL045279 Soosaiyammal 00415 SBIN0000872 600 600 Processed 30/03/2023 025719908 Soosaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEDAMANGALAM TN-15-007-016-016/162
(KATTAKUDI) 		2915007000NRG23140320230993527 14/03/2023 Grasiya 2915007WL045279 Grasiya 00415 SBIN0000872 200 200 Processed 30/03/2023 025719908 Grasiya INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-016-016/164
(KATTAKUDI) 		2915007000NRG23140320230993528 14/03/2023 Maikelmeri 2915007WL045279 Maikelmeri 00415 SBIN0000872 1000 1000 Processed 30/03/2023 025719908 Maikelmeri STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-016-016/353
(KATTAKUDI) 		2915007000NRG23140320230993529 14/03/2023 Samanansumeri 2915007WL045279 Samanansumeri 00415 SBIN0000872 400 400 Processed 30/03/2023 025719908 Samanansumeri STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-016-016/518
(KATTAKUDI) 		2915007000NRG23140320230993532 14/03/2023 Sammanasumeri 2915007WL045279 Sammanasumeri 00415 SBIN0000872 800 800 Processed 30/03/2023 025719908 Sammanasumeri STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-016-016/524
(KATTAKUDI) 		2915007000NRG23140320230993533 14/03/2023 Plorameri 2915007WL045279 Plorameri 00415 SBIN0000872 800 800 Processed 30/03/2023 025719908 Plorameri CANARA BANK(508532)
21 NEEDAMANGALAM TN-15-007-016-016/525
(KATTAKUDI) 		2915007000NRG23140320230993534 14/03/2023 Savuriyammalrani 2915007WL045279 Savuriyammalrani 00415 SBIN0000872 600 600 Processed 30/03/2023 025719908 Savuriyammalrani STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-016-016/549
(KATTAKUDI) 		2915007000NRG23140320230993535 14/03/2023 Gloriya 2915007WL045279 Gloriya 00415 SBIN0000872 600 600 Processed 30/03/2023 025719908 Gloriya INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEEDAMANGALAM TN-15-007-016-016/584
(KATTAKUDI) 		2915007000NRG23140320230993536 14/03/2023 Mettila selvi 2915007WL045279 Mettila selvi 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025719908 Mettila selvi CANARA BANK(508532)
24 NEEDAMANGALAM TN-15-007-016-016/601
(KATTAKUDI) 		2915007000NRG23140320230993537 14/03/2023 Arokiyajansrani 2915007WL045279 Arokiyajansrani 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025719908 Arokiyajansrani STATE BANK OF INDIA(508548)
SubTotal 16800 16800
25 NEEDAMANGALAM TN-15-007-016-006/672
(KATTAKUDI) 		2915007000NRG23140320230993514 14/03/2023 Arul Meri 2915007WL045279 Arul Meri 00415 SBIN0011070 400 400 Processed 30/03/2023 025719908 Arul Meri STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_140323APB_FTO_1647516 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 2400
2 NEEDAMANGALAM TN2915007_140323APB_FTO_1647516 Indian Bank IDIB000V003 VADUVUR 1200
3 NEEDAMANGALAM TN2915007_140323APB_FTO_1647516 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 600
4 NEEDAMANGALAM TN2915007_140323APB_FTO_1647516 State Bank of India SBIN0000872 MANNARGUDI 16800
5 NEEDAMANGALAM TN2915007_140323APB_FTO_1647516 State Bank of India SBIN0011070 NEEDAMANGALAM 400

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