Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_210323APB_FTO_1675146
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-15-007-044-001/273
(VELLAKKUDI) 		2915007000NRG23210320231035719 21/03/2023 Kalaiselvi 2915007WL046484 Kalaiselvi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-044-001/277
(VELLAKKUDI) 		2915007000NRG23210320231035721 21/03/2023 Sangeetha 2915007WL046484 Sangeetha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-044-001/278
(VELLAKKUDI) 		2915007000NRG23210320231035722 21/03/2023 Suguna 2915007WL046484 Suguna 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Suguna INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-044-001/284
(VELLAKKUDI) 		2915007000NRG23210320231035723 21/03/2023 Elakkiya 2915007WL046484 Elakkiya 00176 IDIB000A086 600 600 Processed 31/03/2023 025730392 Elakkiya INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-044-001/286
(VELLAKKUDI) 		2915007000NRG23210320231035725 21/03/2023 Nirosha 2915007WL046484 Nirosha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Nirosha INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-044-001/286
(VELLAKKUDI) 		2915007000NRG23210320231035724 21/03/2023 Vijayakumar 2915007WL046484 Vijayakumar 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Vijayakumar INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-044-001/291
(VELLAKKUDI) 		2915007000NRG23210320231035727 21/03/2023 Kalaimathi 2915007WL046484 Kalaimathi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Kalaimathi INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-044-001/291
(VELLAKKUDI) 		2915007000NRG23210320231035726 21/03/2023 Rakkaperumal 2915007WL046484 Rakkaperumal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Rakkaperumal INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-044-001/299
(VELLAKKUDI) 		2915007000NRG23210320231035728 21/03/2023 Angayarkanni 2915007WL046484 Angayarkanni 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Angayarkanni INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-044-001/299
(VELLAKKUDI) 		2915007000NRG23210320231035729 21/03/2023 Rajendiran 2915007WL046484 Rajendiran 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Rajendiran INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-044-001/350
(VELLAKKUDI) 		2915007000NRG23210320231035730 21/03/2023 Sangeetha 2915007WL046484 Sangeetha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-044-001/353
(VELLAKKUDI) 		2915007000NRG23210320231035731 21/03/2023 Thilaka 2915007WL046484 Thilaka 00176 IDIB000A086 800 800 Processed 30/03/2023 025730392 Thilaka STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-044-001/354
(VELLAKKUDI) 		2915007000NRG23210320231035732 21/03/2023 Vasanthi 2915007WL046484 Vasanthi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-044-001/355
(VELLAKKUDI) 		2915007000NRG23210320231035733 21/03/2023 Papitha 2915007WL046484 Papitha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Papitha INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-044-001/356
(VELLAKKUDI) 		2915007000NRG23210320231035734 21/03/2023 Saranya 2915007WL046484 Saranya 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Saranya INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-044-001/357
(VELLAKKUDI) 		2915007000NRG23210320231035735 21/03/2023 Priyadharshini 2915007WL046484 Priyadharshini 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Priyadharshini INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-044-001/358
(VELLAKKUDI) 		2915007000NRG23210320231035736 21/03/2023 Rajeswari 2915007WL046484 Rajeswari 00176 IDIB000A086 600 600 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-044-044/133
(VELLAKKUDI) 		2915007000NRG23210320231035737 21/03/2023 Rajendran 2915007WL046484 Rajendran 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Rajendran INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-044-044/133
(VELLAKKUDI) 		2915007000NRG23210320231035738 21/03/2023 Vijaya 2915007WL046484 Vijaya 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-044-044/137
(VELLAKKUDI) 		2915007000NRG23210320231035739 21/03/2023 Rani 2915007WL046484 Rani 00176 IDIB000A086 200 200 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-044-044/138
(VELLAKKUDI) 		2915007000NRG23210320231035740 21/03/2023 Vanaroja 2915007WL046484 Vanaroja 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Vanaroja INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-044-044/140
(VELLAKKUDI) 		2915007000NRG23210320231035741 21/03/2023 Gomathi 2915007WL046484 Gomathi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-044-044/141
(VELLAKKUDI) 		2915007000NRG23210320231035743 21/03/2023 Ashvini 2915007WL046484 Ashvini 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Ashvini INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-044-044/141
(VELLAKKUDI) 		2915007000NRG23210320231035742 21/03/2023 Chinnaponnu 2915007WL046484 Chinnaponnu 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-044-044/143
(VELLAKKUDI) 		2915007000NRG23210320231035744 21/03/2023 Nirmala 2915007WL046484 Nirmala 00176 IDIB000A086 200 200 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-044-044/149
(VELLAKKUDI) 		2915007000NRG23210320231035746 21/03/2023 Mohan 2915007WL046484 Mohan 00176 IDIB000A086 800 800 Processed 30/03/2023 025730392 Mohan STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-044-044/149
(VELLAKKUDI) 		2915007000NRG23210320231035745 21/03/2023 Palroja 2915007WL046484 Palroja 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Palroja INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-044-044/150
(VELLAKKUDI) 		2915007000NRG23210320231035747 21/03/2023 Mariyammal 2915007WL046484 Mariyammal 00176 IDIB000A086 400 400 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-044-044/150
(VELLAKKUDI) 		2915007000NRG23210320231035748 21/03/2023 Mullaiyammal 2915007WL046484 Mullaiyammal 00176 IDIB000A086 600 600 Processed 31/03/2023 025730392 Mullaiyammal INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-044-044/153
(VELLAKKUDI) 		2915007000NRG23210320231035749 21/03/2023 Rajammal 2915007WL046484 Rajammal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Rajammal INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-044-044/169
(VELLAKKUDI) 		2915007000NRG23210320231035751 21/03/2023 Balathandayutham 2915007WL046484 Balathandayutham 00176 IDIB000A086 400 400 Processed 31/03/2023 025730392 Balathandayutham INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-044-044/169
(VELLAKKUDI) 		2915007000NRG23210320231035750 21/03/2023 Sulochana 2915007WL046484 Sulochana 00176 IDIB000A086 600 600 Processed 31/03/2023 025730392 Sulochana INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-044-044/173
(VELLAKKUDI) 		2915007000NRG23210320231035753 21/03/2023 Anjammal 2915007WL046484 Anjammal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Anjammal INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-044-044/173
(VELLAKKUDI) 		2915007000NRG23210320231035752 21/03/2023 Ramaiyan 2915007WL046484 Ramaiyan 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Ramaiyan INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-044-044/177
(VELLAKKUDI) 		2915007000NRG23210320231035755 21/03/2023 Radhika 2915007WL046484 Radhika 00176 IDIB000A086 600 600 Processed 31/03/2023 025730392 Radhika INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-044-044/177
(VELLAKKUDI) 		2915007000NRG23210320231035754 21/03/2023 Sankar 2915007WL046484 Sankar 00176 IDIB000A086 200 200 Processed 31/03/2023 025730392 Sankar INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-044-044/179
(VELLAKKUDI) 		2915007000NRG23210320231035757 21/03/2023 Sareswarhi 2915007WL046484 Sareswarhi 00176 IDIB000A086 200 200 Processed 31/03/2023 025730392 Sareswarhi INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-044-044/180
(VELLAKKUDI) 		2915007000NRG23210320231035760 21/03/2023 Abirami 2915007WL046484 Abirami 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Abirami INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-044-044/180
(VELLAKKUDI) 		2915007000NRG23210320231035758 21/03/2023 Anbumani 2915007WL046484 Anbumani 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Anbumani INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-044-044/180
(VELLAKKUDI) 		2915007000NRG23210320231035759 21/03/2023 Vasuki 2915007WL046484 Vasuki 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Vasuki INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-044-044/186
(VELLAKKUDI) 		2915007000NRG23210320231035761 21/03/2023 Sakthivel 2915007WL046484 Sakthivel 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Sakthivel INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-044-044/186
(VELLAKKUDI) 		2915007000NRG23210320231035762 21/03/2023 Subetha 2915007WL046484 Subetha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Subetha INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-044-044/189
(VELLAKKUDI) 		2915007000NRG23210320231035764 21/03/2023 Saranyaa 2915007WL046484 Saranyaa 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Saranyaa INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-044-044/189
(VELLAKKUDI) 		2915007000NRG23210320231035763 21/03/2023 Sarutham 2915007WL046484 Sarutham 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Sarutham INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-044-044/191
(VELLAKKUDI) 		2915007000NRG23210320231035765 21/03/2023 Jayaraman 2915007WL046484 Jayaraman 00176 IDIB000A086 600 600 Processed 31/03/2023 025730392 Jayaraman INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-044-044/191
(VELLAKKUDI) 		2915007000NRG23210320231035766 21/03/2023 Vasuki 2915007WL046484 Vasuki 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Vasuki INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-044-044/193
(VELLAKKUDI) 		2915007000NRG23210320231035768 21/03/2023 Pappathi 2915007WL046484 Pappathi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Pappathi INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-044-044/193
(VELLAKKUDI) 		2915007000NRG23210320231035767 21/03/2023 Sathasivam 2915007WL046484 Sathasivam 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Sathasivam INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-044-044/210
(VELLAKKUDI) 		2915007000NRG23210320231035769 21/03/2023 Nagammal 2915007WL046484 Nagammal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-044-044/215
(VELLAKKUDI) 		2915007000NRG23210320231035770 21/03/2023 Vijaya 2915007WL046484 Vijaya 00176 IDIB000A086 400 400 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-044-044/221
(VELLAKKUDI) 		2915007000NRG23210320231035771 21/03/2023 Veerammal 2915007WL046484 Veerammal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Veerammal INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-044-044/223
(VELLAKKUDI) 		2915007000NRG23210320231035773 21/03/2023 Tamilmary 2915007WL046484 Tamilmary 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Tamilmary INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-044-044/253
(VELLAKKUDI) 		2915007000NRG23210320231035774 21/03/2023 Somu 2915007WL046484 Somu 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Somu INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-044-044/255
(VELLAKKUDI) 		2915007000NRG23210320231035775 21/03/2023 ranjitham 2915007WL046484 ranjitham 00176 IDIB000A086 600 600 Processed 31/03/2023 025730392 ranjitham INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-044-044/259
(VELLAKKUDI) 		2915007000NRG23210320231035776 21/03/2023 Hemalatha 2915007WL046484 Hemalatha 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Hemalatha INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-044-044/260
(VELLAKKUDI) 		2915007000NRG23210320231035777 21/03/2023 Mala 2915007WL046484 Mala 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Mala INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-044-044/260
(VELLAKKUDI) 		2915007000NRG23210320231035779 21/03/2023 Mano 2915007WL046484 Mano 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Mano INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-044-044/260
(VELLAKKUDI) 		2915007000NRG23210320231035778 21/03/2023 Prem 2915007WL046484 Prem 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Prem INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-044-044/266
(VELLAKKUDI) 		2915007000NRG23210320231035781 21/03/2023 Mallika 2915007WL046484 Mallika 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
60 NEEDAMANGALAM TN-15-007-044-044/272
(VELLAKKUDI) 		2915007000NRG23210320231035783 21/03/2023 Kaliyaperumal 2915007WL046484 Kaliyaperumal 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Kaliyaperumal INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-044-044/272
(VELLAKKUDI) 		2915007000NRG23210320231035782 21/03/2023 Ramamirtham 2915007WL046484 Ramamirtham 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Ramamirtham INDIAN BANK(607105)
62 NEEDAMANGALAM TN-15-007-044-044/274-A
(VELLAKKUDI) 		2915007000NRG23210320231035784 21/03/2023 Mahadevi 2915007WL046484 Mahadevi 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Mahadevi INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-044-044/274-A
(VELLAKKUDI) 		2915007000NRG23210320231035785 21/03/2023 Thamilarasan 2915007WL046484 Thamilarasan 00176 IDIB000A086 800 800 Processed 31/03/2023 025730392 Thamilarasan INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-044-044/78
(VELLAKKUDI) 		2915007000NRG23210320231035786 21/03/2023 Parameswari 2915007WL046484 Parameswari 00176 IDIB000A086 800 800 Processed 30/03/2023 025730392 Parameswari AXIS BANK(607153)
SubTotal 46200 46200
65 NEEDAMANGALAM TN-15-007-044-044/262
(VELLAKKUDI) 		2915007000NRG23210320231035780 21/03/2023 Meena 2915007WL046484 Meena 00177 IOBA0001562 800 800 Processed 30/03/2023 025730392 Meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_210323APB_FTO_1675146 Indian Bank IDIB000A086 AGARAPODAKUDI 46200
2 NEEDAMANGALAM TN2915007_210323APB_FTO_1675146 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 800

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