Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_100123FTO_1422390
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-15-007-030-001/1057
(POTHAKKUDI) 		2915007000NRG23100120230803615 10/01/2023 Kalayarasi 2915007WL037648 Kalayarasi 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Kalayarasi ()
2 NEEDAMANGALAM TN-15-007-030-030/101
(POTHAKKUDI) 		2915007000NRG23100120230803618 10/01/2023 Pattu 2915007WL037648 Pattu 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Pattu ()
3 NEEDAMANGALAM TN-15-007-030-030/107
(POTHAKKUDI) 		2915007000NRG23100120230803619 10/01/2023 Kiliyammal 2915007WL037648 Kiliyammal 00176 IDIB000A086 200 200 Processed 01/02/2023 018558664 Kiliyammal ()
4 NEEDAMANGALAM TN-15-007-030-030/109
(POTHAKKUDI) 		2915007000NRG23100120230803620 10/01/2023 Sarasu 2915007WL037648 Sarasu 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Sarasu ()
5 NEEDAMANGALAM TN-15-007-030-030/11
(POTHAKKUDI) 		2915007000NRG23100120230803621 10/01/2023 Sellammal 2915007WL037648 Sellammal 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Sellammal ()
6 NEEDAMANGALAM TN-15-007-030-030/110
(POTHAKKUDI) 		2915007000NRG23100120230803622 10/01/2023 Ayyakannu 2915007WL037648 Ayyakannu 00176 IDIB000A086 200 200 Processed 01/02/2023 018558664 Ayyakannu ()
7 NEEDAMANGALAM TN-15-007-030-030/110
(POTHAKKUDI) 		2915007000NRG23100120230803623 10/01/2023 Valliammai 2915007WL037648 Valliammai 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Valliammai ()
8 NEEDAMANGALAM TN-15-007-030-030/111
(POTHAKKUDI) 		2915007000NRG23100120230803624 10/01/2023 Manjula 2915007WL037648 Manjula 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Manjula ()
9 NEEDAMANGALAM TN-15-007-030-030/112
(POTHAKKUDI) 		2915007000NRG23100120230803625 10/01/2023 Ganesan 2915007WL037648 Ganesan 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Ganesan ()
10 NEEDAMANGALAM TN-15-007-030-030/115
(POTHAKKUDI) 		2915007000NRG23100120230803626 10/01/2023 Rani 2915007WL037648 Rani 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Rani ()
11 NEEDAMANGALAM TN-15-007-030-030/116
(POTHAKKUDI) 		2915007000NRG23100120230803627 10/01/2023 Pattammal 2915007WL037648 Pattammal 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Pattammal ()
12 NEEDAMANGALAM TN-15-007-030-030/117
(POTHAKKUDI) 		2915007000NRG23100120230803628 10/01/2023 Ramayi 2915007WL037648 Ramayi 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Ramayi ()
13 NEEDAMANGALAM TN-15-007-030-030/119
(POTHAKKUDI) 		2915007000NRG23100120230803629 10/01/2023 Pushpam 2915007WL037648 Pushpam 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Pushpam ()
14 NEEDAMANGALAM TN-15-007-030-030/126
(POTHAKKUDI) 		2915007000NRG23100120230803630 10/01/2023 Nagammal 2915007WL037648 Nagammal 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Nagammal ()
15 NEEDAMANGALAM TN-15-007-030-030/127
(POTHAKKUDI) 		2915007000NRG23100120230803631 10/01/2023 Rajeshwari 2915007WL037648 Rajeshwari 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Rajeshwari ()
16 NEEDAMANGALAM TN-15-007-030-030/23
(POTHAKKUDI) 		2915007000NRG23100120230803632 10/01/2023 Nageshwari 2915007WL037648 Nageshwari 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Nageshwari ()
17 NEEDAMANGALAM TN-15-007-030-030/301
(POTHAKKUDI) 		2915007000NRG23100120230803633 10/01/2023 usha 2915007WL037648 usha 00176 IDIB000A086 843 843 Processed 01/02/2023 018558664 usha ()
18 NEEDAMANGALAM TN-15-007-030-030/303
(POTHAKKUDI) 		2915007000NRG23100120230803634 10/01/2023 Lakshmi 2915007WL037648 Lakshmi 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Lakshmi ()
19 NEEDAMANGALAM TN-15-007-030-030/311
(POTHAKKUDI) 		2915007000NRG23100120230803635 10/01/2023 Kalavathi 2915007WL037648 Kalavathi 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Kalavathi ()
20 NEEDAMANGALAM TN-15-007-030-030/316
(POTHAKKUDI) 		2915007000NRG23100120230803636 10/01/2023 Mala 2915007WL037648 Mala 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Mala ()
21 NEEDAMANGALAM TN-15-007-030-030/321
(POTHAKKUDI) 		2915007000NRG23100120230803637 10/01/2023 Indra 2915007WL037648 Indra 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Indra ()
22 NEEDAMANGALAM TN-15-007-030-030/325
(POTHAKKUDI) 		2915007000NRG23100120230803638 10/01/2023 Saraswathi 2915007WL037648 Saraswathi 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Saraswathi ()
23 NEEDAMANGALAM TN-15-007-030-030/327
(POTHAKKUDI) 		2915007000NRG23100120230803639 10/01/2023 Malarkodi 2915007WL037648 Malarkodi 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Malarkodi ()
24 NEEDAMANGALAM TN-15-007-030-030/329
(POTHAKKUDI) 		2915007000NRG23100120230803640 10/01/2023 Nagappan 2915007WL037648 Nagappan 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Nagappan ()
25 NEEDAMANGALAM TN-15-007-030-030/329
(POTHAKKUDI) 		2915007000NRG23100120230803641 10/01/2023 Sagunthala 2915007WL037648 Sagunthala 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Sagunthala ()
26 NEEDAMANGALAM TN-15-007-030-030/461
(POTHAKKUDI) 		2915007000NRG23100120230803642 10/01/2023 Vidya 2915007WL037648 Vidya 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Vidya ()
27 NEEDAMANGALAM TN-15-007-030-030/48
(POTHAKKUDI) 		2915007000NRG23100120230803643 10/01/2023 Vanaja 2915007WL037648 Vanaja 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Vanaja ()
28 NEEDAMANGALAM TN-15-007-030-030/49
(POTHAKKUDI) 		2915007000NRG23100120230803644 10/01/2023 Rajalakshmi 2915007WL037648 Rajalakshmi 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Rajalakshmi ()
29 NEEDAMANGALAM TN-15-007-030-030/621
(POTHAKKUDI) 		2915007000NRG23100120230803646 10/01/2023 Parameshwari 2915007WL037648 Parameshwari 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Parameshwari ()
30 NEEDAMANGALAM TN-15-007-030-030/71
(POTHAKKUDI) 		2915007000NRG23100120230803647 10/01/2023 Vanitha 2915007WL037648 Vanitha 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Vanitha ()
31 NEEDAMANGALAM TN-15-007-030-030/868
(POTHAKKUDI) 		2915007000NRG23100120230803648 10/01/2023 Selvi 2915007WL037648 Selvi 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Selvi ()
32 NEEDAMANGALAM TN-15-007-030-030/889
(POTHAKKUDI) 		2915007000NRG23100120230803649 10/01/2023 Rahmadbeevi 2915007WL037648 Rahmadbeevi 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Rahmadbeevi ()
33 NEEDAMANGALAM TN-15-007-030-030/93
(POTHAKKUDI) 		2915007000NRG23100120230803650 10/01/2023 Meenatchi 2915007WL037648 Meenatchi 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Meenatchi ()
34 NEEDAMANGALAM TN-15-007-030-030/94
(POTHAKKUDI) 		2915007000NRG23100120230803652 10/01/2023 Chandra 2915007WL037648 Chandra 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Chandra ()
35 NEEDAMANGALAM TN-15-007-030-030/94
(POTHAKKUDI) 		2915007000NRG23100120230803651 10/01/2023 Mahalaingam 2915007WL037648 Mahalaingam 00176 IDIB000A086 400 400 Processed 01/02/2023 018558664 Mahalaingam ()
36 NEEDAMANGALAM TN-15-007-030-030/97
(POTHAKKUDI) 		2915007000NRG23100120230803653 10/01/2023 Indirani 2915007WL037648 Indirani 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Indirani ()
37 NEEDAMANGALAM TN-15-007-030-030/99
(POTHAKKUDI) 		2915007000NRG23100120230803654 10/01/2023 Sarasu 2915007WL037648 Sarasu 00176 IDIB000A086 600 600 Processed 01/02/2023 018558664 Sarasu ()
SubTotal 19643 19643
Total 19643 19643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_100123FTO_1422390 Indian Bank IDIB000A086 AGARAPODAKUDI 5243
2 NEEDAMANGALAM TN2915007_100123FTO_1422390 Indian Bank IDIB000A086 AgaraPothakudi 14400

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