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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_010822APB_FTO_652891
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-15-007-005-003/207
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423033 01/08/2022 Sumathi 2915007WL016644 Sumathi 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-005-005/104
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423037 01/08/2022 Rajendran 2915007WL016644 Rajendran 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Rajendran INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-005-005/106
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423038 01/08/2022 Venkatachalam 2915007WL016644 Venkatachalam 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Venkatachalam INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-005-005/109
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423039 01/08/2022 Balraj 2915007WL016644 Balraj 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Balraj INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-005-005/109
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423040 01/08/2022 Mariyamerina 2915007WL016644 Mariyamerina 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Mariyamerina INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-005-005/111
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423041 01/08/2022 Asaiselvi 2915007WL016644 Asaiselvi 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Asaiselvi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-005-005/121
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423042 01/08/2022 Manimegalai 2915007WL016644 Manimegalai 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Manimegalai INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-005-005/138
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423043 01/08/2022 SAITHAMBAL 2915007WL016644 SAITHAMBAL 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 SAITHAMBAL INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-005-005/158
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423044 01/08/2022 Fathima Jayanthi 2915007WL016644 Fathima Jayanthi 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Fathima Jayanthi INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-005-005/2
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423045 01/08/2022 Tamilarasi 2915007WL016644 Tamilarasi 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Tamilarasi INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-005-005/206
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423046 01/08/2022 Bernath 2915007WL016644 Bernath 00176 IDIB000N028 400 400 Processed 08/08/2022 018892603 Bernath INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-005-005/26
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423053 01/08/2022 Sowbackiyam 2915007WL016644 Sowbackiyam 00176 IDIB000N028 1000 1000 Processed 08/08/2022 018892603 Sowbackiyam INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-005-005/3
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423054 01/08/2022 Chinnaiyan 2915007WL016644 Chinnaiyan 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Chinnaiyan INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-005-005/3
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423055 01/08/2022 Suresh 2915007WL016644 Suresh 00176 IDIB000N028 600 600 Processed 08/08/2022 018892603 Suresh INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-005-005/6
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423057 01/08/2022 Baskaran 2915007WL016644 Baskaran 00176 IDIB000N028 1000 1000 Processed 08/08/2022 018892603 Baskaran INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-005-005/60-A
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423058 01/08/2022 Sundhari 2915007WL016644 Sundhari 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Sundhari INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-005-005/63
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423059 01/08/2022 Ravunammal 2915007WL016644 Ravunammal 00176 IDIB000N028 600 600 Processed 08/08/2022 018892603 Ravunammal INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-005-005/65
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423060 01/08/2022 Subbammal 2915007WL016644 Subbammal 00176 IDIB000N028 1000 1000 Processed 08/08/2022 018892603 Subbammal INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-005-005/68
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423061 01/08/2022 Vellaiyamml 2915007WL016644 Vellaiyamml 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Vellaiyamml INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-005-005/73
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423062 01/08/2022 Manimegalai 2915007WL016644 Manimegalai 00176 IDIB000N028 1000 1000 Processed 08/08/2022 018892603 Manimegalai STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-005-005/8
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423063 01/08/2022 Sumathi 2915007WL016644 Sumathi 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-005-005/89
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23300720220423064 01/08/2022 Dhanabalan 2915007WL016644 Dhanabalan 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Dhanabalan INDIAN BANK(607105)
SubTotal 23600 23600
23 NEEDAMANGALAM TN-15-007-008-008/11
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423302 01/08/2022 Selvi 2915007WL016652 Selvi 00177 IOBA0001092 600 600 Processed 08/08/2022 018892603 Selvi INDIAN OVERSEAS BANK(508541)
24 NEEDAMANGALAM TN-15-007-008-008/153
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423303 01/08/2022 Sulochana 2915007WL016652 Sulochana 00177 IOBA0001092 1000 1000 Processed 08/08/2022 018892603 Sulochana STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-008-008/154
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423304 01/08/2022 Chanrahasan 2915007WL016652 Chanrahasan 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 Chanrahasan INDIAN OVERSEAS BANK(508541)
26 NEEDAMANGALAM TN-15-007-008-008/18
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423310 01/08/2022 Ayyammal 2915007WL016652 Ayyammal 00177 IOBA0001092 1000 1000 Processed 08/08/2022 018892603 Ayyammal INDIAN OVERSEAS BANK(508541)
27 NEEDAMANGALAM TN-15-007-008-008/235
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423312 01/08/2022 Sumathi 2915007WL016652 Sumathi 00177 IOBA0001092 800 800 Processed 08/08/2022 018892603 Sumathi INDIAN OVERSEAS BANK(508541)
28 NEEDAMANGALAM TN-15-007-008-008/239
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423313 01/08/2022 Subbulakshmi 2915007WL016652 Subbulakshmi 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 Subbulakshmi INDIAN OVERSEAS BANK(508541)
29 NEEDAMANGALAM TN-15-007-008-008/240
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423314 01/08/2022 vasantha 2915007WL016652 vasantha 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 vasantha INDIAN OVERSEAS BANK(508541)
30 NEEDAMANGALAM TN-15-007-008-008/250
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423315 01/08/2022 Selvarani 2915007WL016652 Selvarani 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 Selvarani INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-008-008/254
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423316 01/08/2022 chitra 2915007WL016652 chitra 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 chitra INDIAN OVERSEAS BANK(508541)
32 NEEDAMANGALAM TN-15-007-008-008/264
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423317 01/08/2022 Pushpavalli 2915007WL016652 Pushpavalli 00177 IOBA0001092 800 800 Processed 08/08/2022 018892603 Pushpavalli STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-008-008/269
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423318 01/08/2022 Chinnaponnu 2915007WL016652 Chinnaponnu 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 Chinnaponnu INDIAN OVERSEAS BANK(508541)
34 NEEDAMANGALAM TN-15-007-008-008/270
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423319 01/08/2022 Anjammal 2915007WL016652 Anjammal 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 Anjammal INDIAN OVERSEAS BANK(508541)
35 NEEDAMANGALAM TN-15-007-008-008/284
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423320 01/08/2022 Krishnaveni 2915007WL016652 Krishnaveni 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 Krishnaveni RATNAKAR BANK(607393)
36 NEEDAMANGALAM TN-15-007-008-008/32
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423322 01/08/2022 Tamaraiselvi 2915007WL016652 Tamaraiselvi 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 Tamaraiselvi INDIAN OVERSEAS BANK(508541)
37 NEEDAMANGALAM TN-15-007-008-008/328
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423323 01/08/2022 Vimala 2915007WL016652 Vimala 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 Vimala INDIAN OVERSEAS BANK(508541)
38 NEEDAMANGALAM TN-15-007-008-008/35
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23300720220423325 01/08/2022 Neelavathi 2915007WL016652 Neelavathi 00177 IOBA0001092 1200 1200 Processed 08/08/2022 018892603 Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 17400 17400
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_010822APB_FTO_652891 Indian Bank IDIB000N028 Needamangalam 17200
2 NEEDAMANGALAM TN2915007_010822APB_FTO_652891 Indian Bank IDIB000N028 NIDAMANGALAM 6400
3 NEEDAMANGALAM TN2915007_010822APB_FTO_652891 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 17400

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