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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_090422FTO_51816
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-15-007-007-007/642
(EDA KEELAYUR) 		2915007000NRG23090420220002738 09/04/2022 Kamalam 2915007WL000095 Kamalam 00176 IDIB000P219 460 460 Processed 04/05/2022 036264217 Kamalam ()
2 NEEDAMANGALAM TN-15-007-007-007/669
(EDA KEELAYUR) 		2915007000NRG23090420220002739 09/04/2022 Sathya 2915007WL000095 Sathya 00176 IDIB000P219 460 460 Processed 04/05/2022 036264217 Sathya ()
SubTotal 920 920
3 NEEDAMANGALAM TN-15-007-007-001/457
(EDA KEELAYUR) 		2915007000NRG23090420220002701 09/04/2022 Tamilselvi 2915007WL000095 Tamilselvi 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Tamilselvi ()
4 NEEDAMANGALAM TN-15-007-007-001/511
(EDA KEELAYUR) 		2915007000NRG23090420220002702 09/04/2022 Jayam 2915007WL000095 Jayam 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Jayam ()
5 NEEDAMANGALAM TN-15-007-007-001/520
(EDA KEELAYUR) 		2915007000NRG23090420220002703 09/04/2022 Natchathiram 2915007WL000095 Natchathiram 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Natchathiram ()
6 NEEDAMANGALAM TN-15-007-007-001/530
(EDA KEELAYUR) 		2915007000NRG23090420220002704 09/04/2022 Sundarambal 2915007WL000095 Sundarambal 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Sundarambal ()
7 NEEDAMANGALAM TN-15-007-007-001/562
(EDA KEELAYUR) 		2915007000NRG23090420220002705 09/04/2022 Vasuki 2915007WL000095 Vasuki 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Vasuki ()
8 NEEDAMANGALAM TN-15-007-007-001/570
(EDA KEELAYUR) 		2915007000NRG23090420220002706 09/04/2022 Vanaroja 2915007WL000095 Vanaroja 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Vanaroja ()
9 NEEDAMANGALAM TN-15-007-007-001/574
(EDA KEELAYUR) 		2915007000NRG23090420220002707 09/04/2022 Revathi 2915007WL000095 Revathi 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Revathi ()
10 NEEDAMANGALAM TN-15-007-007-001/629
(EDA KEELAYUR) 		2915007000NRG23090420220002708 09/04/2022 Venugopal C 2915007WL000095 Venugopal C 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Venugopal C ()
11 NEEDAMANGALAM TN-15-007-007-001/644
(EDA KEELAYUR) 		2915007000NRG23090420220002709 09/04/2022 Saroja 2915007WL000095 Saroja 00177 IOBA0001092 230 230 Processed 04/05/2022 036264217 Saroja ()
12 NEEDAMANGALAM TN-15-007-007-007/246
(EDA KEELAYUR) 		2915007000NRG23090420220002712 09/04/2022 Arivalagan 2915007WL000095 Arivalagan 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Arivalagan ()
13 NEEDAMANGALAM TN-15-007-007-007/275
(EDA KEELAYUR) 		2915007000NRG23090420220002719 09/04/2022 Karuppaiyan 2915007WL000095 Karuppaiyan 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Karuppaiyan ()
14 NEEDAMANGALAM TN-15-007-007-007/280
(EDA KEELAYUR) 		2915007000NRG23090420220002720 09/04/2022 Pitchaiyammal 2915007WL000095 Pitchaiyammal 00177 IOBA0001092 230 230 Processed 04/05/2022 036264217 Pitchaiyammal ()
15 NEEDAMANGALAM TN-15-007-007-007/284
(EDA KEELAYUR) 		2915007000NRG23090420220002721 09/04/2022 Mathanavalli 2915007WL000095 Mathanavalli 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Mathanavalli ()
16 NEEDAMANGALAM TN-15-007-007-007/289
(EDA KEELAYUR) 		2915007000NRG23090420220002722 09/04/2022 Annakili 2915007WL000095 Annakili 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Annakili ()
17 NEEDAMANGALAM TN-15-007-007-007/295
(EDA KEELAYUR) 		2915007000NRG23090420220002724 09/04/2022 Vasantha 2915007WL000095 Vasantha 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Vasantha ()
18 NEEDAMANGALAM TN-15-007-007-007/354
(EDA KEELAYUR) 		2915007000NRG23090420220002731 09/04/2022 Valliyammai 2915007WL000095 Valliyammai 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Valliyammai ()
19 NEEDAMANGALAM TN-15-007-007-007/364
(EDA KEELAYUR) 		2915007000NRG23090420220002734 09/04/2022 Revathi 2915007WL000095 Revathi 00177 IOBA0001092 230 230 Processed 04/05/2022 036264217 Revathi ()
20 NEEDAMANGALAM TN-15-007-007-007/402
(EDA KEELAYUR) 		2915007000NRG23090420220002736 09/04/2022 Rajalaxmi 2915007WL000095 Rajalaxmi 00177 IOBA0001092 460 460 Processed 04/05/2022 036264217 Rajalaxmi ()
SubTotal 7590 7590
21 NEEDAMANGALAM TN-15-007-007-007/764
(EDA KEELAYUR) 		2915007000NRG23090420220002740 09/04/2022 Anbalagan 2915007WL000095 Anbalagan 00415 SBIN0000872 460 460 Processed 04/05/2022 036264217 Anbalagan ()
SubTotal 460 460
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_090422FTO_51816 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 920
2 NEEDAMANGALAM TN2915007_090422FTO_51816 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 7590
3 NEEDAMANGALAM TN2915007_090422FTO_51816 State Bank of India SBIN0000872 MANNARGUDI 460

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