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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_250123APB_FTO_1484672
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-15-007-003-003/99
(ARICHAPURAM) 		2915007000NRG23250120230836175 25/01/2023 Vaidheki 2915007WL039374 Vaidheki 00176 IDIB000A086 200 200 Processed 02/02/2023 018558603 Vaidheki INDIAN BANK(607105)
SubTotal 200 200
2 NEEDAMANGALAM TN-15-007-003-003/142
(ARICHAPURAM) 		2915007000NRG23250120230836164 25/01/2023 Gomathy 2915007WL039374 Gomathy 00177 IOBA0001562 800 800 Processed 01/02/2023 018558603 Gomathy INDIAN OVERSEAS BANK(508541)
3 NEEDAMANGALAM TN-15-007-003-003/142
(ARICHAPURAM) 		2915007000NRG23250120230836165 25/01/2023 Susheela 2915007WL039374 Susheela 00177 IOBA0001562 800 800 Processed 01/02/2023 018558603 Susheela INDIAN OVERSEAS BANK(508541)
4 NEEDAMANGALAM TN-15-007-003-003/146
(ARICHAPURAM) 		2915007000NRG23250120230836167 25/01/2023 Ganthimathi 2915007WL039374 Ganthimathi 00177 IOBA0001562 800 800 Processed 01/02/2023 018558603 Ganthimathi INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-003-003/146
(ARICHAPURAM) 		2915007000NRG23250120230836166 25/01/2023 Saravanan 2915007WL039374 Saravanan 00177 IOBA0001562 800 800 Processed 01/02/2023 018558603 Saravanan INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-003-003/153
(ARICHAPURAM) 		2915007000NRG23250120230836168 25/01/2023 Murugesan 2915007WL039374 Murugesan 00177 IOBA0001562 400 400 Processed 01/02/2023 018558603 Murugesan INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-003-003/190
(ARICHAPURAM) 		2915007000NRG23250120230836170 25/01/2023 Nagalsxmi 2915007WL039374 Nagalsxmi 00177 IOBA0001562 800 800 Processed 01/02/2023 018558603 Nagalsxmi INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-003-003/28
(ARICHAPURAM) 		2915007000NRG23250120230836171 25/01/2023 saminathan 2915007WL039374 saminathan 00177 IOBA0001562 600 600 Processed 01/02/2023 018558603 saminathan INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-003-003/28
(ARICHAPURAM) 		2915007000NRG23250120230836172 25/01/2023 Saroja 2915007WL039374 Saroja 00177 IOBA0001562 600 600 Processed 01/02/2023 018558603 Saroja INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-003-003/46
(ARICHAPURAM) 		2915007000NRG23250120230836173 25/01/2023 Samiyappan 2915007WL039374 Samiyappan 00177 IOBA0001562 1000 1000 Processed 01/02/2023 018558603 Samiyappan INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-003-003/54
(ARICHAPURAM) 		2915007000NRG23250120230836174 25/01/2023 saroja 2915007WL039374 saroja 00177 IOBA0001562 800 800 Processed 01/02/2023 018558603 saroja INDIAN OVERSEAS BANK(508541)
SubTotal 7400 7400
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_250123APB_FTO_1484672 Indian Bank IDIB000A086 AGARAPODAKUDI 200
2 NEEDAMANGALAM TN2915007_250123APB_FTO_1484672 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 7400

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