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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323APB_FTO_1646840
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-15-007-036-036/1097
(SERUMANGALAM) 		2915007000NRG23130320230964910 14/03/2023 Durairaj 2915007WL044776 Durairaj 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Durairaj INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-036-036/1097
(SERUMANGALAM) 		2915007000NRG23130320230964911 14/03/2023 Elamathi 2915007WL044776 Elamathi 00176 IDIB000M017 1967 1967 Processed 30/03/2023 025730767 Elamathi FINCARE SMALL FINANCE BANK LTD(608304)
3 NEEDAMANGALAM TN-15-007-036-036/1133
(SERUMANGALAM) 		2915007000NRG23130320230964913 14/03/2023 Elayarasi 2915007WL044776 Elayarasi 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Elayarasi INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-036-036/1133
(SERUMANGALAM) 		2915007000NRG23130320230964912 14/03/2023 Thamilarasi 2915007WL044776 Thamilarasi 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Thamilarasi INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-036-036/1196-A
(SERUMANGALAM) 		2915007000NRG23130320230964880 14/03/2023 Maheshwari 2915007WL044775 Maheshwari 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Maheshwari INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-036-036/1295
(SERUMANGALAM) 		2915007000NRG23130320230964914 14/03/2023 Kalaiselvi 2915007WL044776 Kalaiselvi 00176 IDIB000M017 1405 1405 Processed 30/03/2023 025730767 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
7 NEEDAMANGALAM TN-15-007-036-036/136
(SERUMANGALAM) 		2915007000NRG23130320230964915 14/03/2023 Pitchaiyammal 2915007WL044776 Pitchaiyammal 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Pitchaiyammal INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-036-036/156
(SERUMANGALAM) 		2915007000NRG23130320230964881 14/03/2023 Govindaraj 2915007WL044775 Govindaraj 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Govindaraj INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-036-036/1627
(SERUMANGALAM) 		2915007000NRG23130320230964916 14/03/2023 Parameshwari 2915007WL044776 Parameshwari 00176 IDIB000M017 1405 1405 Processed 31/03/2023 025730767 Parameshwari INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-036-036/238
(SERUMANGALAM) 		2915007000NRG23130320230964917 14/03/2023 Susheela 2915007WL044776 Susheela 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Susheela INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-036-036/247
(SERUMANGALAM) 		2915007000NRG23130320230964918 14/03/2023 Ravunammal 2915007WL044776 Ravunammal 00176 IDIB000M017 1967 1967 Processed 30/03/2023 025730767 Ravunammal INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-036-036/771
(SERUMANGALAM) 		2915007000NRG23130320230964919 14/03/2023 Priya 2915007WL044776 Priya 00176 IDIB000M017 1405 1405 Processed 30/03/2023 025730767 Priya HDFC BANK LTD(607152)
13 NEEDAMANGALAM TN-15-007-036-036/844
(SERUMANGALAM) 		2915007000NRG23130320230964882 14/03/2023 Pappa P 2915007WL044775 Pappa P 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Pappa P INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-036-036/866
(SERUMANGALAM) 		2915007000NRG23130320230964883 14/03/2023 Badmavathi 2915007WL044775 Badmavathi 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Badmavathi INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-036-036/895
(SERUMANGALAM) 		2915007000NRG23130320230964884 14/03/2023 Kalyani 2915007WL044775 Kalyani 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Kalyani INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-036-036/939
(SERUMANGALAM) 		2915007000NRG23130320230964920 14/03/2023 Kasiyammal 2915007WL044776 Kasiyammal 00176 IDIB000M017 1967 1967 Processed 30/03/2023 025730767 Kasiyammal BANK OF INDIA(508505)
17 NEEDAMANGALAM TN-15-007-036-036/979
(SERUMANGALAM) 		2915007000NRG23130320230964885 14/03/2023 Banumathi 2915007WL044775 Banumathi 00176 IDIB000M017 1124 1124 Processed 30/03/2023 025730767 Banumathi FINCARE SMALL FINANCE BANK LTD(608304)
18 NEEDAMANGALAM TN-15-007-036-037/1166
(SERUMANGALAM) 		2915007000NRG23130320230964887 14/03/2023 Anbuselvi 2915007WL044775 Anbuselvi 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Anbuselvi INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-036-037/1166
(SERUMANGALAM) 		2915007000NRG23130320230964886 14/03/2023 Thangamani 2915007WL044775 Thangamani 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Thangamani INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-036-037/1204-A
(SERUMANGALAM) 		2915007000NRG23130320230964889 14/03/2023 Amutha 2915007WL044775 Amutha 00176 IDIB000M017 1686 1686 Processed 31/03/2023 025730767 Amutha INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-036-037/1204-A
(SERUMANGALAM) 		2915007000NRG23130320230964888 14/03/2023 Castro 2915007WL044775 Castro 00176 IDIB000M017 1686 1686 Processed 31/03/2023 025730767 Castro INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-036-037/1748
(SERUMANGALAM) 		2915007000NRG23130320230964890 14/03/2023 Anbalagan 2915007WL044775 Anbalagan 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Anbalagan INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-036-037/1756
(SERUMANGALAM) 		2915007000NRG23130320230964891 14/03/2023 Maheshwari 2915007WL044775 Maheshwari 00176 IDIB000M017 1967 1967 Processed 31/03/2023 025730767 Maheshwari INDIAN BANK(607105)
SubTotal 42150 42150
24 NEEDAMANGALAM TN-15-007-036-003/2006
(SERUMANGALAM) 		2915007000NRG23130320230964909 14/03/2023 Jayalitha 2915007WL044776 Jayalitha 00415 SBIN0000872 1967 1967 Processed 30/03/2023 025730767 Jayalitha STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 44117 44117

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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_1646840 Indian Bank IDIB000M017 MANNARGUDI 42150
2 NEEDAMANGALAM TN2915007_140323APB_FTO_1646840 State Bank of India SBIN0000872 MANNARGUDI 1967

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