Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:53:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_091222APB_FTO_1256923
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-15-007-018-001/249
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720702 09/12/2022 Sathiya 2915007WL034269 Sathiya 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Sathiya INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-018-001/332
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720704 09/12/2022 Mrugesan 2915007WL034269 Mrugesan 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Mrugesan INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-018-001/371
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720710 09/12/2022 Anitha S 2915007WL034269 Anitha S 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Anitha S INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-018-001/371
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720711 09/12/2022 Rajam V 2915007WL034269 Rajam V 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Rajam V INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-018-001/371
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720709 09/12/2022 Saravanan V 2915007WL034269 Saravanan V 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Saravanan V INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-018-001/386
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720712 09/12/2022 Murugesan 2915007WL034269 Murugesan 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Murugesan INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-018-001/386
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720713 09/12/2022 Usharani 2915007WL034269 Usharani 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Usharani INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-018-002/331
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720715 09/12/2022 Sambamoorthi 2915007WL034269 Sambamoorthi 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Sambamoorthi INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-018-002/331
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720716 09/12/2022 Santhi 2915007WL034269 Santhi 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Santhi INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-018-002/354
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720718 09/12/2022 Reka 2915007WL034269 Reka 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Reka INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-018-002/385
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720719 09/12/2022 Nagavarthini 2915007WL034269 Nagavarthini 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Nagavarthini STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-018-003/316
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720720 09/12/2022 Anandaraj 2915007WL034269 Anandaraj 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Anandaraj INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-018-003/317
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720721 09/12/2022 Krishnamoorthy 2915007WL034269 Krishnamoorthy 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Krishnamoorthy INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-018-003/39
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720722 09/12/2022 Anbalagan 2915007WL034269 Anbalagan 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Anbalagan INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-018-003/39
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720723 09/12/2022 Kamala 2915007WL034269 Kamala 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Kamala INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-018-003/406
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720724 09/12/2022 Anitha 2915007WL034269 Anitha 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Anitha INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-018-018/1
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720725 09/12/2022 Jayaraman 2915007WL034269 Jayaraman 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Jayaraman INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-018-018/1
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720726 09/12/2022 Jeyanthi 2915007WL034269 Jeyanthi 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Jeyanthi INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-018-018/15
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720728 09/12/2022 Nagaraj 2915007WL034269 Nagaraj 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Nagaraj INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-018-018/15
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720729 09/12/2022 Selvi 2915007WL034269 Selvi 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-018-018/16
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720731 09/12/2022 Chandira 2915007WL034269 Chandira 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Chandira INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-018-018/16
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720730 09/12/2022 Samiayya 2915007WL034269 Samiayya 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Samiayya INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-018-018/17
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720732 09/12/2022 Valarmathi 2915007WL034269 Valarmathi 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Valarmathi INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-018-018/18
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720734 09/12/2022 JEYAKUMAR 2915007WL034269 JEYAKUMAR 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 JEYAKUMAR INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-018-018/18
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720733 09/12/2022 Saroja 2915007WL034269 Saroja 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-018-018/2
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720736 09/12/2022 Saravanan 2915007WL034269 Saravanan 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Saravanan INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-018-018/2
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720737 09/12/2022 Vanitha 2915007WL034269 Vanitha 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Vanitha INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-018-018/219
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720740 09/12/2022 Indhira 2915007WL034269 Indhira 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Indhira INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-018-018/24
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720742 09/12/2022 Balasubramaniyan 2915007WL034269 Balasubramaniyan 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Balasubramaniyan INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-018-018/24
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720743 09/12/2022 Rosili 2915007WL034269 Rosili 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Rosili INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-018-018/24
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720741 09/12/2022 Visahalatchi 2915007WL034269 Visahalatchi 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Visahalatchi INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-018-018/246
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720744 09/12/2022 Saminathan 2915007WL034269 Saminathan 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Saminathan INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-018-018/26
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720748 09/12/2022 Pakirisamy 2915007WL034269 Pakirisamy 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Pakirisamy INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-018-018/27
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720749 09/12/2022 selvarani 2915007WL034269 selvarani 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 selvarani INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-018-018/275-B
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720750 09/12/2022 MAHESWARI 2915007WL034269 MAHESWARI 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 MAHESWARI INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-018-018/280
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720751 09/12/2022 Karunakaran 2915007WL034269 Karunakaran 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Karunakaran INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-018-018/282
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720752 09/12/2022 Rajeswari 2915007WL034269 Rajeswari 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Rajeswari INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-018-018/36
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720754 09/12/2022 Selvi 2915007WL034269 Selvi 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-018-018/37
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720755 09/12/2022 Kathaiyan 2915007WL034269 Kathaiyan 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Kathaiyan INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-018-018/37
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720756 09/12/2022 Seetha 2915007WL034269 Seetha 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Seetha INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-018-018/42
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720757 09/12/2022 Soundarvalli 2915007WL034269 Soundarvalli 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Soundarvalli INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-018-018/43
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720759 09/12/2022 Balaiyan 2915007WL034269 Balaiyan 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Balaiyan STATE BANK OF INDIA(508548)
43 NEEDAMANGALAM TN-15-007-018-018/43
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720758 09/12/2022 Kalyani 2915007WL034269 Kalyani 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Kalyani INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-018-018/44
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720760 09/12/2022 Ponnusamy 2915007WL034269 Ponnusamy 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Ponnusamy INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-018-018/45
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720762 09/12/2022 Asaithambi 2915007WL034269 Asaithambi 00176 IDIB000A086 600 600 Processed 17/12/2022 011962707 Asaithambi INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-018-018/45
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720763 09/12/2022 Mallika 2915007WL034269 Mallika 00176 IDIB000A086 600 600 Processed 17/12/2022 011962707 Mallika INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-018-018/46
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720764 09/12/2022 Nagammal 2915007WL034269 Nagammal 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Nagammal INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-018-018/48
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720766 09/12/2022 Kavitha 2915007WL034269 Kavitha 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Kavitha INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-018-018/48
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720765 09/12/2022 Sakthivel 2915007WL034269 Sakthivel 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Sakthivel INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-018-018/50
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720769 09/12/2022 Kaliyaperumal 2915007WL034269 Kaliyaperumal 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Kaliyaperumal INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-018-018/50
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720770 09/12/2022 Sagunthala 2915007WL034269 Sagunthala 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Sagunthala INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-018-018/51
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720772 09/12/2022 Mallika 2915007WL034269 Mallika 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Mallika INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-018-018/52
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720774 09/12/2022 Mariyappan 2915007WL034269 Mariyappan 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Mariyappan INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-018-018/52
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720773 09/12/2022 Sinnaiyan 2915007WL034269 Sinnaiyan 00176 IDIB000A086 800 800 Processed 17/12/2022 011962707 Sinnaiyan INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-018-018/56
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720776 09/12/2022 Parimala 2915007WL034269 Parimala 00176 IDIB000A086 1000 1000 Processed 17/12/2022 011962707 Parimala INDIAN BANK(607105)
SubTotal 51200 51200
56 NEEDAMANGALAM TN-15-007-018-001/359
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720705 09/12/2022 Akash B 2915007WL034269 Akash B 00176 IDIB000N028 1000 1000 Processed 17/12/2022 011962707 Akash B INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-018-001/367
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720708 09/12/2022 Reguna 2915007WL034269 Reguna 00176 IDIB000N028 1000 1000 Processed 17/12/2022 011962707 Reguna INDIAN BANK(607105)
SubTotal 2000 2000
58 NEEDAMANGALAM TN-15-007-018-001/367
(KEELALAVANTHACHERI) 		2915007000NRG23091220220720707 09/12/2022 Sekar 2915007WL034269 Sekar 00177 IOBA0001562 1000 1000 Processed 17/12/2022 011962707 Sekar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 54200 54200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_091222APB_FTO_1256923 Indian Bank IDIB000A086 AGARAPODAKUDI 39000
2 NEEDAMANGALAM TN2915007_091222APB_FTO_1256923 Indian Bank IDIB000A086 Agarapothakkudi 12200
3 NEEDAMANGALAM TN2915007_091222APB_FTO_1256923 Indian Bank IDIB000N028 NIDAMANGALAM 2000
4 NEEDAMANGALAM TN2915007_091222APB_FTO_1256923 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 1000

Download In Excel