Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_250522APB_FTO_230533
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-15-007-025-025/258
(NALLIKKOTTAI) 		2915007000NRG23250520220106618 25/05/2022 Elavarasi 2915007WL003439 Elavarasi 00415 SBIN0000872 1100 1100 Processed 01/06/2022 036402979 Elavarasi STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 NEEDAMANGALAM TN-15-007-025-025/119
(NALLIKKOTTAI) 		2915007000NRG23250520220106602 25/05/2022 Parameshwari 2915007WL003439 Parameshwari 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Parameshwari STATE BANK OF INDIA(508548)
3 NEEDAMANGALAM TN-15-007-025-025/144
(NALLIKKOTTAI) 		2915007000NRG23250520220106604 25/05/2022 Usha 2915007WL003439 Usha 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Usha STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-025-025/154
(NALLIKKOTTAI) 		2915007000NRG23250520220106605 25/05/2022 Vijaya 2915007WL003439 Vijaya 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Vijaya STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-025-025/17
(NALLIKKOTTAI) 		2915007000NRG23250520220106606 25/05/2022 Meenambal 2915007WL003439 Meenambal 00415 SBIN0007544 880 880 Processed 01/06/2022 036402979 Meenambal INDIAN OVERSEAS BANK(508541)
6 NEEDAMANGALAM TN-15-007-025-025/190
(NALLIKKOTTAI) 		2915007000NRG23250520220106608 25/05/2022 Thenmozhi 2915007WL003439 Thenmozhi 00415 SBIN0007544 1320 1320 Processed 31/05/2022 036402979 Thenmozhi PALLAVAN GRAMA BANK(607052)
7 NEEDAMANGALAM TN-15-007-025-025/2
(NALLIKKOTTAI) 		2915007000NRG23250520220106609 25/05/2022 vellaiyammal 2915007WL003439 vellaiyammal 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 vellaiyammal STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-025-025/23
(NALLIKKOTTAI) 		2915007000NRG23250520220106611 25/05/2022 Selvi 2915007WL003439 Selvi 00415 SBIN0007544 440 440 Processed 01/06/2022 036402979 Selvi STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-025-025/237
(NALLIKKOTTAI) 		2915007000NRG23250520220106612 25/05/2022 Jayapriya 2915007WL003439 Jayapriya 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Jayapriya STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-025-025/238
(NALLIKKOTTAI) 		2915007000NRG23250520220106613 25/05/2022 Thamilselvi 2915007WL003439 Thamilselvi 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Thamilselvi STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-025-025/24
(NALLIKKOTTAI) 		2915007000NRG23250520220106614 25/05/2022 Kannaki 2915007WL003439 Kannaki 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Kannaki STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-025-025/243
(NALLIKKOTTAI) 		2915007000NRG23250520220106615 25/05/2022 Elamathi 2915007WL003439 Elamathi 00415 SBIN0007544 1100 1100 Processed 01/06/2022 036402979 Elamathi STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-025-025/25
(NALLIKKOTTAI) 		2915007000NRG23250520220106616 25/05/2022 Vasantha 2915007WL003439 Vasantha 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Vasantha STATE BANK OF INDIA(508548)
14 NEEDAMANGALAM TN-15-007-025-025/250
(NALLIKKOTTAI) 		2915007000NRG23250520220106617 25/05/2022 Vijaya 2915007WL003439 Vijaya 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Vijaya STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-025-025/27
(NALLIKKOTTAI) 		2915007000NRG23250520220106619 25/05/2022 Santhanakumari 2915007WL003439 Santhanakumari 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Santhanakumari STATE BANK OF INDIA(508548)
16 NEEDAMANGALAM TN-15-007-025-025/28
(NALLIKKOTTAI) 		2915007000NRG23250520220106623 25/05/2022 Vijaya 2915007WL003439 Vijaya 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Vijaya STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-025-025/32
(NALLIKKOTTAI) 		2915007000NRG23250520220106624 25/05/2022 Jayalalitha 2915007WL003439 Jayalalitha 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Jayalalitha STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-025-025/33
(NALLIKKOTTAI) 		2915007000NRG23250520220106625 25/05/2022 Meenatchi 2915007WL003439 Meenatchi 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Meenatchi STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-025-025/37
(NALLIKKOTTAI) 		2915007000NRG23250520220106627 25/05/2022 Dhanam 2915007WL003439 Dhanam 00415 SBIN0007544 1100 1100 Processed 01/06/2022 036402979 Dhanam STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-025-025/38
(NALLIKKOTTAI) 		2915007000NRG23250520220106628 25/05/2022 baby 2915007WL003439 baby 00415 SBIN0007544 1100 1100 Processed 01/06/2022 036402979 baby INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-025-025/64
(NALLIKKOTTAI) 		2915007000NRG23250520220106630 25/05/2022 Vasantha 2915007WL003439 Vasantha 00415 SBIN0007544 1100 1100 Processed 01/06/2022 036402979 Vasantha STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-025-025/65
(NALLIKKOTTAI) 		2915007000NRG23250520220106631 25/05/2022 Susila 2915007WL003439 Susila 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Susila STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-025-025/67
(NALLIKKOTTAI) 		2915007000NRG23250520220106633 25/05/2022 Pappathi 2915007WL003439 Pappathi 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Pappathi STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-025-025/68
(NALLIKKOTTAI) 		2915007000NRG23250520220106634 25/05/2022 Kannaki 2915007WL003439 Kannaki 00415 SBIN0007544 1100 1100 Processed 01/06/2022 036402979 Kannaki STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-025-025/69
(NALLIKKOTTAI) 		2915007000NRG23250520220106635 25/05/2022 Navammal 2915007WL003439 Navammal 00415 SBIN0007544 1320 1320 Processed 01/06/2022 036402979 Navammal INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-025-025/82
(NALLIKKOTTAI) 		2915007000NRG23250520220106637 25/05/2022 Rani 2915007WL003439 Rani 00415 SBIN0007544 1100 1100 Processed 01/06/2022 036402979 Rani STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-025-025/84
(NALLIKKOTTAI) 		2915007000NRG23250520220106638 25/05/2022 Indira 2915007WL003439 Indira 00415 SBIN0007544 1100 1100 Processed 01/06/2022 036402979 Indira STATE BANK OF INDIA(508548)
SubTotal 31460 31460
Total 32560 32560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_250522APB_FTO_230533 State Bank of India SBIN0000872 MANNARGUDI 1100
2 NEEDAMANGALAM TN2915007_250522APB_FTO_230533 State Bank of India SBIN0007544 PARAVAKKOTTAI 31460

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