Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_240323APB_FTO_1691342
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-15-007-008-001/381
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080126 24/03/2023 Gracy 2915007WL047489 Gracy 00176 IDIB000M132 800 800 Processed 30/03/2023 027904319 Gracy INDIAN BANK(607105)
SubTotal 800 800
2 NEEDAMANGALAM TN-15-007-008-001/379
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080124 24/03/2023 Kumudhavalli 2915007WL047489 Kumudhavalli 00176 IDIB000V003 400 400 Processed 30/03/2023 027904319 Kumudhavalli INDIAN BANK(607105)
SubTotal 400 400
3 NEEDAMANGALAM TN-15-007-008-001/373
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080122 24/03/2023 Suhashini 2915007WL047489 Suhashini 00177 IOBA0001092 600 600 Processed 29/03/2023 027904319 Suhashini FINCARE SMALL FINANCE BANK LTD(608304)
4 NEEDAMANGALAM TN-15-007-008-001/375
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080123 24/03/2023 Sivaranjani V 2915007WL047489 Sivaranjani V 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Sivaranjani V INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-008-001/380
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080125 24/03/2023 Chinnaponnu 2915007WL047489 Chinnaponnu 00177 IOBA0001092 400 400 Processed 29/03/2023 027904319 Chinnaponnu INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-008-001/427
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080127 24/03/2023 Suganthi 2915007WL047489 Suganthi 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Suganthi INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-008-008/100
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080128 24/03/2023 Ganakambal 2915007WL047489 Ganakambal 00177 IOBA0001092 200 200 Processed 29/03/2023 027904319 Ganakambal INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-008-008/101
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080129 24/03/2023 Maniyammal 2915007WL047489 Maniyammal 00177 IOBA0001092 600 600 Processed 29/03/2023 027904319 Maniyammal INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-008-008/105
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080130 24/03/2023 Rasathi 2915007WL047489 Rasathi 00177 IOBA0001092 1000 1000 Processed 29/03/2023 027904319 Rasathi INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-008-008/109
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080132 24/03/2023 Sushila 2915007WL047489 Sushila 00177 IOBA0001092 600 600 Processed 29/03/2023 027904319 Sushila INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-008-008/119
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080133 24/03/2023 Tamilarasi 2915007WL047489 Tamilarasi 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Tamilarasi INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-008-008/204
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080134 24/03/2023 Mahadevi 2915007WL047489 Mahadevi 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Mahadevi INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-008-008/212
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080135 24/03/2023 Pasupathy 2915007WL047489 Pasupathy 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Pasupathy INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-008-008/216
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080136 24/03/2023 Senbagam 2915007WL047489 Senbagam 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Senbagam INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-008-008/241
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080137 24/03/2023 Mariyasmmal 2915007WL047489 Mariyasmmal 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Mariyasmmal INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-008-008/259
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080138 24/03/2023 Ravunu 2915007WL047489 Ravunu 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Ravunu INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-008-008/262
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080139 24/03/2023 Kalaiselvi 2915007WL047489 Kalaiselvi 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Kalaiselvi INDIAN OVERSEAS BANK(508541)
18 NEEDAMANGALAM TN-15-007-008-008/272
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080140 24/03/2023 sumathi 2915007WL047489 sumathi 00177 IOBA0001092 400 400 Processed 29/03/2023 027904319 sumathi INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-008-008/275
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080142 24/03/2023 Vinothkumar 2915007WL047489 Vinothkumar 00177 IOBA0001092 843 843 Processed 29/03/2023 027904319 Vinothkumar INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-008-008/309
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080143 24/03/2023 Malathy 2915007WL047489 Malathy 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Malathy INDIAN OVERSEAS BANK(508541)
21 NEEDAMANGALAM TN-15-007-008-008/345
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080144 24/03/2023 Sindhjua 2915007WL047489 Sindhjua 00177 IOBA0001092 800 800 Processed 30/03/2023 027904319 Sindhjua RATNAKAR BANK(607393)
22 NEEDAMANGALAM TN-15-007-008-008/53
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080146 24/03/2023 Selvarani 2915007WL047489 Selvarani 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Selvarani INDIAN OVERSEAS BANK(508541)
23 NEEDAMANGALAM TN-15-007-008-008/54
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080147 24/03/2023 Lakshmi 2915007WL047489 Lakshmi 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Lakshmi INDIAN OVERSEAS BANK(508541)
24 NEEDAMANGALAM TN-15-007-008-008/56
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080148 24/03/2023 Tamilselvi 2915007WL047489 Tamilselvi 00177 IOBA0001092 600 600 Processed 29/03/2023 027904319 Tamilselvi INDIAN OVERSEAS BANK(508541)
25 NEEDAMANGALAM TN-15-007-008-008/57
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080149 24/03/2023 Jansirani 2915007WL047489 Jansirani 00177 IOBA0001092 1124 1124 Processed 29/03/2023 027904319 Jansirani INDIAN OVERSEAS BANK(508541)
26 NEEDAMANGALAM TN-15-007-008-008/60
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080150 24/03/2023 Aayeeponnu 2915007WL047489 Aayeeponnu 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Aayeeponnu INDIAN OVERSEAS BANK(508541)
27 NEEDAMANGALAM TN-15-007-008-008/61
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080151 24/03/2023 Desingu 2915007WL047489 Desingu 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Desingu INDIAN OVERSEAS BANK(508541)
28 NEEDAMANGALAM TN-15-007-008-008/61
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080152 24/03/2023 Mary 2915007WL047489 Mary 00177 IOBA0001092 600 600 Processed 30/03/2023 027904319 Mary RATNAKAR BANK(607393)
29 NEEDAMANGALAM TN-15-007-008-008/64
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080153 24/03/2023 Kokila 2915007WL047489 Kokila 00177 IOBA0001092 400 400 Processed 30/03/2023 027904319 Kokila RATNAKAR BANK(607393)
30 NEEDAMANGALAM TN-15-007-008-008/71
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080155 24/03/2023 Poongavanam 2915007WL047489 Poongavanam 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Poongavanam INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-008-008/72
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080156 24/03/2023 Valarmathi 2915007WL047489 Valarmathi 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Valarmathi INDIAN OVERSEAS BANK(508541)
32 NEEDAMANGALAM TN-15-007-008-008/73
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080157 24/03/2023 Kalyani 2915007WL047489 Kalyani 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Kalyani INDIAN OVERSEAS BANK(508541)
33 NEEDAMANGALAM TN-15-007-008-008/79
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080158 24/03/2023 Annakkili 2915007WL047489 Annakkili 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Annakkili INDIAN OVERSEAS BANK(508541)
34 NEEDAMANGALAM TN-15-007-008-008/86
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080159 24/03/2023 Sumathi 2915007WL047489 Sumathi 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Sumathi INDIAN OVERSEAS BANK(508541)
35 NEEDAMANGALAM TN-15-007-008-008/88
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080160 24/03/2023 Rajagopalan 2915007WL047489 Rajagopalan 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Rajagopalan INDIAN OVERSEAS BANK(508541)
36 NEEDAMANGALAM TN-15-007-008-008/93
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080161 24/03/2023 kanakavalli 2915007WL047489 kanakavalli 00177 IOBA0001092 600 600 Processed 30/03/2023 027904319 kanakavalli RATNAKAR BANK(607393)
37 NEEDAMANGALAM TN-15-007-008-008/96
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080162 24/03/2023 Parameswari 2915007WL047489 Parameswari 00177 IOBA0001092 800 800 Processed 29/03/2023 027904319 Parameswari INDIAN OVERSEAS BANK(508541)
38 NEEDAMANGALAM TN-15-007-008-008/98
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080163 24/03/2023 Selvi 2915007WL047489 Selvi 00177 IOBA0001092 600 600 Processed 29/03/2023 027904319 Selvi INDIAN OVERSEAS BANK(508541)
39 NEEDAMANGALAM TN-15-007-008-008/99
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23240320231080164 24/03/2023 Jayachitra 2915007WL047489 Jayachitra 00177 IOBA0001092 600 600 Processed 29/03/2023 027904319 Jayachitra INDIAN OVERSEAS BANK(508541)
SubTotal 26767 26767
Total 27967 27967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_240323APB_FTO_1691342 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 800
2 NEEDAMANGALAM TN2915007_240323APB_FTO_1691342 Indian Bank IDIB000V003 VADUVUR 400
3 NEEDAMANGALAM TN2915007_240323APB_FTO_1691342 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 26767

Download In Excel