Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_050722FTO_486145
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-15-007-029-029/212
(PERAIYUR) 		2915007000NRG23050720220333889 05/07/2022 Gayathri 2915007WL011389 Gayathri 00176 IDIB000K189 200 200 Processed 11/07/2022 011542847 Gayathri ()
SubTotal 200 200
2 NEEDAMANGALAM TN-15-007-029-029/204
(PERAIYUR) 		2915007000NRG23050720220333887 05/07/2022 Mala 2915007WL011389 Mala 00176 IDIB000M132 200 200 Processed 11/07/2022 011542847 Mala ()
SubTotal 200 200
3 NEEDAMANGALAM TN-15-007-029-029/624
(PERAIYUR) 		2915007000NRG23050720220333906 05/07/2022 Hemalatha 2915007WL011389 Hemalatha 00176 IDIB000M248 1000 1000 Processed 11/07/2022 011542847 Hemalatha ()
SubTotal 1000 1000
4 NEEDAMANGALAM TN-15-007-029-029/296
(PERAIYUR) 		2915007000NRG23050720220333891 05/07/2022 Krishnaveni 2915007WL011389 Krishnaveni 00176 IDIB000M266 400 400 Processed 11/07/2022 011542847 Krishnaveni ()
5 NEEDAMANGALAM TN-15-007-029-029/783
(PERAIYUR) 		2915007000NRG23050720220333909 05/07/2022 Manjula 2915007WL011389 Manjula 00176 IDIB000M266 800 800 Processed 11/07/2022 011542847 Manjula ()
SubTotal 1200 1200
6 NEEDAMANGALAM TN-15-007-029-029/155
(PERAIYUR) 		2915007000NRG23050720220333883 05/07/2022 Ramalingam 2915007WL011389 Ramalingam 00415 SBIN0000872 400 400 Processed 11/07/2022 011542847 Ramalingam ()
7 NEEDAMANGALAM TN-15-007-029-029/318
(PERAIYUR) 		2915007000NRG23050720220333893 05/07/2022 Tamilmullai 2915007WL011389 Tamilmullai 00415 SBIN0000872 1200 1200 Processed 11/07/2022 011542847 Tamilmullai ()
8 NEEDAMANGALAM TN-15-007-029-029/348
(PERAIYUR) 		2915007000NRG23050720220333897 05/07/2022 Koothaperumal 2915007WL011389 Koothaperumal 00415 SBIN0000872 400 400 Processed 11/07/2022 011542847 Koothaperumal ()
9 NEEDAMANGALAM TN-15-007-029-029/498
(PERAIYUR) 		2915007000NRG23050720220333902 05/07/2022 Jayanthi 2915007WL011389 Jayanthi 00415 SBIN0000872 1000 1000 Processed 11/07/2022 011542847 Jayanthi ()
10 NEEDAMANGALAM TN-15-007-029-029/575
(PERAIYUR) 		2915007000NRG23050720220333905 05/07/2022 Dharmaraj 2915007WL011389 Dharmaraj 00415 SBIN0000872 400 400 Processed 11/07/2022 011542847 Dharmaraj ()
11 NEEDAMANGALAM TN-15-007-029-029/784
(PERAIYUR) 		2915007000NRG23050720220333910 05/07/2022 Ganasundaram 2915007WL011389 Ganasundaram 00415 SBIN0000872 400 400 Processed 11/07/2022 011542847 Ganasundaram ()
12 NEEDAMANGALAM TN-15-007-029-029/800
(PERAIYUR) 		2915007000NRG23050720220333911 05/07/2022 Rengaiyan 2915007WL011389 Rengaiyan 00415 SBIN0000872 400 400 Processed 11/07/2022 011542847 Rengaiyan ()
SubTotal 4200 4200
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_050722FTO_486145 Indian Bank IDIB000K189 KORADACHERI 200
2 NEEDAMANGALAM TN2915007_050722FTO_486145 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 200
3 NEEDAMANGALAM TN2915007_050722FTO_486145 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1000
4 NEEDAMANGALAM TN2915007_050722FTO_486145 Indian Bank IDIB000M266 MANAMADURAI 1200
5 NEEDAMANGALAM TN2915007_050722FTO_486145 State Bank of India SBIN0000872 MANNARGUDI 4200

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