Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_130522FTO_200570
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-15-007-043-043/115
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054893 13/05/2022 Veerappan 2915007WL001982 Veerappan 00176 IDIB000P219 1200 1200 Processed 19/05/2022 009535717 Veerappan ()
2 NEEDAMANGALAM TN-15-007-043-043/300
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054905 13/05/2022 Chinnappan 2915007WL001982 Chinnappan 00176 IDIB000P219 1000 1000 Processed 19/05/2022 009535717 Chinnappan ()
SubTotal 2200 2200
3 NEEDAMANGALAM TN-15-007-043-001/789
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054888 13/05/2022 Archunan 2915007WL001982 Archunan 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Archunan ()
4 NEEDAMANGALAM TN-15-007-043-001/789
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054889 13/05/2022 Krishnammal 2915007WL001982 Krishnammal 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Krishnammal ()
5 NEEDAMANGALAM TN-15-007-043-001/837
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054890 13/05/2022 Tamilarasi 2915007WL001982 Tamilarasi 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Tamilarasi ()
6 NEEDAMANGALAM TN-15-007-043-001/840
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054891 13/05/2022 Sivabakkiyam 2915007WL001982 Sivabakkiyam 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Sivabakkiyam ()
7 NEEDAMANGALAM TN-15-007-043-043/297
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054903 13/05/2022 Malarkodi 2915007WL001982 Malarkodi 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Malarkodi ()
8 NEEDAMANGALAM TN-15-007-043-043/298
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054904 13/05/2022 Vasammal 2915007WL001982 Vasammal 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Vasammal ()
9 NEEDAMANGALAM TN-15-007-043-043/329
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054909 13/05/2022 Umamaheswari 2915007WL001982 Umamaheswari 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Umamaheswari ()
10 NEEDAMANGALAM TN-15-007-043-043/743
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054914 13/05/2022 Jayalakshmi 2915007WL001982 Jayalakshmi 00176 IDIB000V003 1000 1000 Processed 19/05/2022 009535717 Jayalakshmi ()
11 NEEDAMANGALAM TN-15-007-043-043/79
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054915 13/05/2022 Devi 2915007WL001982 Devi 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Devi ()
12 NEEDAMANGALAM TN-15-007-043-043/935
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054917 13/05/2022 Santhanalakshmi 2915007WL001982 Santhanalakshmi 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Santhanalakshmi ()
13 NEEDAMANGALAM TN-15-007-043-044/1037
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054918 13/05/2022 vijayalakshmi 2915007WL001982 vijayalakshmi 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 vijayalakshmi ()
14 NEEDAMANGALAM TN-15-007-043-044/943
(VADUVOOR VADAPATHI) 		2915007000NRG23130520220054919 13/05/2022 Mohana 2915007WL001982 Mohana 00176 IDIB000V003 1200 1200 Processed 19/05/2022 009535717 Mohana ()
SubTotal 14200 14200
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_130522FTO_200570 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 2200
2 NEEDAMANGALAM TN2915007_130522FTO_200570 Indian Bank IDIB000V003 VADUVUR 14200

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