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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:49:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_300822FTO_803364
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-15-007-030-001/1028
(POTHAKKUDI) 		2915007000NRG23300820220524222 30/08/2022 Vaijayanthi 2915007WL022373 Vaijayanthi 00176 IDIB000A086 200 200 Processed 14/10/2022 035858062 Vaijayanthi ()
2 NEEDAMANGALAM TN-15-007-030-001/1030
(POTHAKKUDI) 		2915007000NRG23300820220524223 30/08/2022 Sutha 2915007WL022373 Sutha 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Sutha ()
3 NEEDAMANGALAM TN-15-007-030-001/1033
(POTHAKKUDI) 		2915007000NRG23300820220524224 30/08/2022 Rashya 2915007WL022373 Rashya 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Rashya ()
4 NEEDAMANGALAM TN-15-007-030-001/1154
(POTHAKKUDI) 		2915007000NRG23300820220524226 30/08/2022 Subhashini 2915007WL022373 Subhashini 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Subhashini ()
5 NEEDAMANGALAM TN-15-007-030-001/1158
(POTHAKKUDI) 		2915007000NRG23300820220524227 30/08/2022 Thamizharasi 2915007WL022373 Thamizharasi 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Thamizharasi ()
6 NEEDAMANGALAM TN-15-007-030-001/1169
(POTHAKKUDI) 		2915007000NRG23300820220524228 30/08/2022 Vijayasanthi 2915007WL022373 Vijayasanthi 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Vijayasanthi ()
7 NEEDAMANGALAM TN-15-007-030-001/1195
(POTHAKKUDI) 		2915007000NRG23300820220524229 30/08/2022 Kanimozhi 2915007WL022373 Kanimozhi 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Kanimozhi ()
8 NEEDAMANGALAM TN-15-007-030-001/954
(POTHAKKUDI) 		2915007000NRG23300820220524232 30/08/2022 Selvi 2915007WL022373 Selvi 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Selvi ()
9 NEEDAMANGALAM TN-15-007-030-030/1058
(POTHAKKUDI) 		2915007000NRG23300820220524234 30/08/2022 Pavithra 2915007WL022373 Pavithra 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Pavithra ()
10 NEEDAMANGALAM TN-15-007-030-030/1073
(POTHAKKUDI) 		2915007000NRG23300820220524235 30/08/2022 Ramu 2915007WL022373 Ramu 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Ramu ()
11 NEEDAMANGALAM TN-15-007-030-030/1075
(POTHAKKUDI) 		2915007000NRG23300820220524237 30/08/2022 Jayamalathi 2915007WL022373 Jayamalathi 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Jayamalathi ()
12 NEEDAMANGALAM TN-15-007-030-030/156
(POTHAKKUDI) 		2915007000NRG23300820220524244 30/08/2022 Bhubesh 2915007WL022373 Bhubesh 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Bhubesh ()
13 NEEDAMANGALAM TN-15-007-030-030/172
(POTHAKKUDI) 		2915007000NRG23300820220524255 30/08/2022 Abirami 2915007WL022373 Abirami 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Abirami ()
14 NEEDAMANGALAM TN-15-007-030-030/53
(POTHAKKUDI) 		2915007000NRG23300820220524277 30/08/2022 S KANNAIYAN 2915007WL022373 S KANNAIYAN 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 S KANNAIYAN ()
15 NEEDAMANGALAM TN-15-007-030-030/989
(POTHAKKUDI) 		2915007000NRG23300820220524302 30/08/2022 Mahalakshmi 2915007WL022373 Mahalakshmi 00176 IDIB000A086 400 400 Processed 14/10/2022 035858062 Mahalakshmi ()
SubTotal 5800 5800
16 NEEDAMANGALAM TN-15-007-030-001/1109
(POTHAKKUDI) 		2915007000NRG23300820220524225 30/08/2022 Sushmitha 2915007WL022373 Sushmitha 00177 IOBA0001562 400 400 Processed 14/10/2022 035858062 Sushmitha ()
17 NEEDAMANGALAM TN-15-007-030-030/1074
(POTHAKKUDI) 		2915007000NRG23300820220524236 30/08/2022 Abirami 2915007WL022373 Abirami 00177 IOBA0001562 400 400 Processed 14/10/2022 035858062 Abirami ()
SubTotal 800 800
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_300822FTO_803364 Indian Bank IDIB000A086 AGARAPODAKUDI 5800
2 NEEDAMANGALAM TN2915007_300822FTO_803364 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 800

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