Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_190922FTO_894432
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-15-007-037-003/502
(CHITHAMPUR) 		2915007000NRG23190920220567360 19/09/2022 Pasubathi 2915007WL024984 Pasubathi 00176 IDIB000A086 1200 1200 Processed 14/10/2022 035858023 Pasubathi ()
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-037-003/627
(CHITHAMPUR) 		2915007000NRG23190920220567368 19/09/2022 Vijayalakshmi 2915007WL024984 Vijayalakshmi 00176 IDIB000M017 1200 1200 Processed 14/10/2022 035858023 Vijayalakshmi ()
SubTotal 1200 1200
3 NEEDAMANGALAM TN-15-007-037-037/373
(CHITHAMPUR) 		2915007000NRG23190920220567427 19/09/2022 Vijaya 2915007WL024984 Vijaya 00176 IDIB000N028 1200 1200 Processed 14/10/2022 035858023 Vijaya ()
SubTotal 1200 1200
4 NEEDAMANGALAM TN-15-007-037-037/358
(CHITHAMPUR) 		2915007000NRG23190920220567422 19/09/2022 Banupriya 2915007WL024984 Banupriya 00177 IOBA0000039 1000 1000 Processed 14/10/2022 035858023 Banupriya ()
SubTotal 1000 1000
5 NEEDAMANGALAM TN-15-007-037-003/531
(CHITHAMPUR) 		2915007000NRG23190920220567362 19/09/2022 Selvamani 2915007WL024984 Selvamani 00177 IOBA0000896 1200 1200 Processed 14/10/2022 035858023 Selvamani ()
6 NEEDAMANGALAM TN-15-007-037-003/531
(CHITHAMPUR) 		2915007000NRG23190920220567363 19/09/2022 Vaishnavi 2915007WL024984 Vaishnavi 00177 IOBA0000896 800 800 Processed 14/10/2022 035858023 Vaishnavi ()
SubTotal 2000 2000
7 NEEDAMANGALAM TN-15-007-037-003/531
(CHITHAMPUR) 		2915007000NRG23190920220567361 19/09/2022 Velvizhi 2915007WL024984 Velvizhi 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Velvizhi ()
8 NEEDAMANGALAM TN-15-007-037-003/538
(CHITHAMPUR) 		2915007000NRG23190920220567364 19/09/2022 Anbarasi 2915007WL024984 Anbarasi 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Anbarasi ()
9 NEEDAMANGALAM TN-15-007-037-003/567
(CHITHAMPUR) 		2915007000NRG23190920220567365 19/09/2022 Meri 2915007WL024984 Meri 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Meri ()
10 NEEDAMANGALAM TN-15-007-037-003/569
(CHITHAMPUR) 		2915007000NRG23190920220567367 19/09/2022 Saraswathi 2915007WL024984 Saraswathi 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Saraswathi ()
11 NEEDAMANGALAM TN-15-007-037-003/569
(CHITHAMPUR) 		2915007000NRG23190920220567366 19/09/2022 Utthirasu 2915007WL024984 Utthirasu 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Utthirasu ()
12 NEEDAMANGALAM TN-15-007-037-037/10
(CHITHAMPUR) 		2915007000NRG23190920220567370 19/09/2022 Suresh 2915007WL024984 Suresh 00177 IOBA0001562 800 800 Processed 14/10/2022 035858023 Suresh ()
13 NEEDAMANGALAM TN-15-007-037-037/12
(CHITHAMPUR) 		2915007000NRG23190920220567372 19/09/2022 Samundeeswari 2915007WL024984 Samundeeswari 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Samundeeswari ()
14 NEEDAMANGALAM TN-15-007-037-037/16
(CHITHAMPUR) 		2915007000NRG23190920220567375 19/09/2022 Thenammal 2915007WL024984 Thenammal 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Thenammal ()
15 NEEDAMANGALAM TN-15-007-037-037/303
(CHITHAMPUR) 		2915007000NRG23190920220567398 19/09/2022 Chinnapillai 2915007WL024984 Chinnapillai 00177 IOBA0001562 800 800 Processed 14/10/2022 035858023 Chinnapillai ()
16 NEEDAMANGALAM TN-15-007-037-037/305
(CHITHAMPUR) 		2915007000NRG23190920220567401 19/09/2022 Arivalagan 2915007WL024984 Arivalagan 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Arivalagan ()
17 NEEDAMANGALAM TN-15-007-037-037/34
(CHITHAMPUR) 		2915007000NRG23190920220567417 19/09/2022 Ananth 2915007WL024984 Ananth 00177 IOBA0001562 800 800 Processed 14/10/2022 035858023 Ananth ()
18 NEEDAMANGALAM TN-15-007-037-037/34
(CHITHAMPUR) 		2915007000NRG23190920220567416 19/09/2022 Vaduvammal 2915007WL024984 Vaduvammal 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Vaduvammal ()
19 NEEDAMANGALAM TN-15-007-037-037/34
(CHITHAMPUR) 		2915007000NRG23190920220567418 19/09/2022 Vidhya 2915007WL024984 Vidhya 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Vidhya ()
20 NEEDAMANGALAM TN-15-007-037-037/35
(CHITHAMPUR) 		2915007000NRG23190920220567419 19/09/2022 Saranya 2915007WL024984 Saranya 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Saranya ()
21 NEEDAMANGALAM TN-15-007-037-037/355
(CHITHAMPUR) 		2915007000NRG23190920220567421 19/09/2022 Sutha 2915007WL024984 Sutha 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Sutha ()
22 NEEDAMANGALAM TN-15-007-037-037/42
(CHITHAMPUR) 		2915007000NRG23190920220567434 19/09/2022 Malar 2915007WL024984 Malar 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Malar ()
23 NEEDAMANGALAM TN-15-007-037-037/43
(CHITHAMPUR) 		2915007000NRG23190920220567436 19/09/2022 Nagajothi 2915007WL024984 Nagajothi 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Nagajothi ()
24 NEEDAMANGALAM TN-15-007-037-037/442
(CHITHAMPUR) 		2915007000NRG23190920220567439 19/09/2022 Ganambal 2915007WL024984 Ganambal 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Ganambal ()
25 NEEDAMANGALAM TN-15-007-037-037/8
(CHITHAMPUR) 		2915007000NRG23190920220567460 19/09/2022 Mohandass 2915007WL024984 Mohandass 00177 IOBA0001562 800 800 Processed 14/10/2022 035858023 Mohandass ()
26 NEEDAMANGALAM TN-15-007-037-037/9
(CHITHAMPUR) 		2915007000NRG23190920220567462 19/09/2022 Sasikala 2915007WL024984 Sasikala 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Sasikala ()
27 NEEDAMANGALAM TN-15-007-037-039/628
(CHITHAMPUR) 		2915007000NRG23190920220567464 19/09/2022 Guruskaya 2915007WL024984 Guruskaya 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Guruskaya ()
28 NEEDAMANGALAM TN-15-007-037-039/629
(CHITHAMPUR) 		2915007000NRG23190920220567465 19/09/2022 Sumathi 2915007WL024984 Sumathi 00177 IOBA0001562 1200 1200 Processed 14/10/2022 035858023 Sumathi ()
SubTotal 24800 24800
29 NEEDAMANGALAM TN-15-007-037-037/305
(CHITHAMPUR) 		2915007000NRG23190920220567403 19/09/2022 Santhiya 2915007WL024984 Santhiya 00415 SBIN0000872 1000 1000 Processed 14/10/2022 035858023 Santhiya ()
SubTotal 1000 1000
30 NEEDAMANGALAM TN-15-007-037-037/371
(CHITHAMPUR) 		2915007000NRG23190920220567426 19/09/2022 Govindasamy 2915007WL024984 Govindasamy 00415 SBIN0002225 1200 1200 Processed 14/10/2022 035858023 Govindasamy ()
SubTotal 1200 1200
31 NEEDAMANGALAM TN-15-007-037-037/5
(CHITHAMPUR) 		2915007000NRG23190920220567447 19/09/2022 Thirisha 2915007WL024984 Thirisha 00415 SBIN0004899 1200 1200 Processed 14/10/2022 035858023 Thirisha ()
SubTotal 1200 1200
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_190922FTO_894432 Indian Bank IDIB000A086 AGARAPODAKUDI 1200
2 NEEDAMANGALAM TN2915007_190922FTO_894432 Indian Bank IDIB000M017 MANNARGUDI 1200
3 NEEDAMANGALAM TN2915007_190922FTO_894432 Indian Bank IDIB000N028 NIDAMANGALAM 1200
4 NEEDAMANGALAM TN2915007_190922FTO_894432 Indian Overseas Bank IOBA0000039 KOOTHANALLUR 1000
5 NEEDAMANGALAM TN2915007_190922FTO_894432 Indian Overseas Bank IOBA0000896 MANNARGUDI 2000
6 NEEDAMANGALAM TN2915007_190922FTO_894432 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 20400
7 NEEDAMANGALAM TN2915007_190922FTO_894432 Indian Overseas Bank IOBA0001562 AgaraPothakudi 4400
8 NEEDAMANGALAM TN2915007_190922FTO_894432 State Bank of India SBIN0000872 MANNARGUDI 1000
9 NEEDAMANGALAM TN2915007_190922FTO_894432 State Bank of India SBIN0002225 KOOTHANALLUR 1200
10 NEEDAMANGALAM TN2915007_190922FTO_894432 State Bank of India SBIN0004899 VOC NAGAR 1200

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