Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101022FTO_988167
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-15-007-022-002/368
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613644 10/10/2022 Saranya 2915007WL027887 Saranya 00176 IDIB000A153 600 600 Processed 14/10/2022 035857944 Saranya ()
2 NEEDAMANGALAM TN-15-007-022-022/366
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613696 10/10/2022 Selvam S 2915007WL027887 Selvam S 00176 IDIB000A153 600 600 Processed 14/10/2022 035857944 Selvam S ()
3 NEEDAMANGALAM TN-15-007-022-022/80
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613709 10/10/2022 Sankar 2915007WL027887 Sankar 00176 IDIB000A153 400 400 Processed 14/10/2022 035857944 Sankar ()
SubTotal 1600 1600
4 NEEDAMANGALAM TN-15-007-022-001/341
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613642 10/10/2022 Valarmathi T 2915007WL027887 Valarmathi T 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Valarmathi T ()
5 NEEDAMANGALAM TN-15-007-022-003/308
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613722 10/10/2022 Senthikumar 2915007WL027888 Senthikumar 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Senthikumar ()
6 NEEDAMANGALAM TN-15-007-022-003/308
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613721 10/10/2022 Surya 2915007WL027888 Surya 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Surya ()
7 NEEDAMANGALAM TN-15-007-022-003/318
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613723 10/10/2022 Muthulakshmi 2915007WL027888 Muthulakshmi 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Muthulakshmi ()
8 NEEDAMANGALAM TN-15-007-022-003/321
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613724 10/10/2022 Rathiga 2915007WL027888 Rathiga 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Rathiga ()
9 NEEDAMANGALAM TN-15-007-022-003/360
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613725 10/10/2022 Abinaya 2915007WL027888 Abinaya 00176 IDIB000N028 400 400 Processed 14/10/2022 035857944 Abinaya ()
10 NEEDAMANGALAM TN-15-007-022-022/103
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613727 10/10/2022 Sellammal 2915007WL027888 Sellammal 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Sellammal ()
11 NEEDAMANGALAM TN-15-007-022-022/110
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613732 10/10/2022 Sevu 2915007WL027888 Sevu 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Sevu ()
12 NEEDAMANGALAM TN-15-007-022-022/146
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613735 10/10/2022 Vadivel 2915007WL027888 Vadivel 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Vadivel ()
13 NEEDAMANGALAM TN-15-007-022-022/20
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613665 10/10/2022 Selvarasu 2915007WL027887 Selvarasu 00176 IDIB000N028 843 843 Processed 14/10/2022 035857944 Selvarasu ()
14 NEEDAMANGALAM TN-15-007-022-022/218
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613671 10/10/2022 kALYANASUNTHARAM 2915007WL027887 kALYANASUNTHARAM 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 kALYANASUNTHARAM ()
15 NEEDAMANGALAM TN-15-007-022-022/310
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613683 10/10/2022 Mahalakshmi 2915007WL027887 Mahalakshmi 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Mahalakshmi ()
16 NEEDAMANGALAM TN-15-007-022-022/323
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613684 10/10/2022 Sangeetha 2915007WL027887 Sangeetha 00176 IDIB000N028 200 200 Processed 14/10/2022 035857944 Sangeetha ()
17 NEEDAMANGALAM TN-15-007-022-022/324
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613685 10/10/2022 Lakshmi 2915007WL027887 Lakshmi 00176 IDIB000N028 400 400 Processed 14/10/2022 035857944 Lakshmi ()
18 NEEDAMANGALAM TN-15-007-022-022/325
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613686 10/10/2022 Vinothini 2915007WL027887 Vinothini 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Vinothini ()
19 NEEDAMANGALAM TN-15-007-022-022/326
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613687 10/10/2022 Palanivel 2915007WL027887 Palanivel 00176 IDIB000N028 562 562 Processed 14/10/2022 035857944 Palanivel ()
20 NEEDAMANGALAM TN-15-007-022-022/327
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613688 10/10/2022 Sumathi 2915007WL027887 Sumathi 00176 IDIB000N028 400 400 Processed 14/10/2022 035857944 Sumathi ()
21 NEEDAMANGALAM TN-15-007-022-022/330
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613689 10/10/2022 Manimegalai 2915007WL027887 Manimegalai 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Manimegalai ()
22 NEEDAMANGALAM TN-15-007-022-022/333
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613690 10/10/2022 Maheshwari 2915007WL027887 Maheshwari 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Maheshwari ()
23 NEEDAMANGALAM TN-15-007-022-022/35
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613692 10/10/2022 Thilaga S 2915007WL027887 Thilaga S 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Thilaga S ()
24 NEEDAMANGALAM TN-15-007-022-022/357
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613693 10/10/2022 Kavitha V 2915007WL027887 Kavitha V 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Kavitha V ()
25 NEEDAMANGALAM TN-15-007-022-022/358
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613694 10/10/2022 Balakrishnan K 2915007WL027887 Balakrishnan K 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Balakrishnan K ()
26 NEEDAMANGALAM TN-15-007-022-022/363
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613695 10/10/2022 Elamathi S 2915007WL027887 Elamathi S 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Elamathi S ()
27 NEEDAMANGALAM TN-15-007-022-022/371
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613698 10/10/2022 Karunanidhi 2915007WL027887 Karunanidhi 00176 IDIB000N028 843 843 Processed 14/10/2022 035857944 Karunanidhi ()
28 NEEDAMANGALAM TN-15-007-022-022/377
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613699 10/10/2022 Devadoss S 2915007WL027887 Devadoss S 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Devadoss S ()
29 NEEDAMANGALAM TN-15-007-022-022/5
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613701 10/10/2022 Masilamani 2915007WL027887 Masilamani 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Masilamani ()
30 NEEDAMANGALAM TN-15-007-022-022/82
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613712 10/10/2022 Kanagasundhari 2915007WL027887 Kanagasundhari 00176 IDIB000N028 600 600 Processed 14/10/2022 035857944 Kanagasundhari ()
SubTotal 15648 15648
31 NEEDAMANGALAM TN-15-007-022-002/354
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613643 10/10/2022 Vanitha V 2915007WL027887 Vanitha V 00176 IDIB000P219 400 400 Processed 14/10/2022 035857944 Vanitha V ()
SubTotal 400 400
32 NEEDAMANGALAM TN-15-007-022-022/367
(MUNNAVAL KOTTAI) 		2915007000NRG23101020220613697 10/10/2022 Manikandamaharaja 2915007WL027887 Manikandamaharaja 00227 KVBL0001191 600 600 Processed 14/10/2022 035857944 Manikandamaharaja ()
SubTotal 600 600
Total 18248 18248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101022FTO_988167 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 1600
2 NEEDAMANGALAM TN2915007_101022FTO_988167 Indian Bank IDIB000N028 NEEDAMANGALAM 600
3 NEEDAMANGALAM TN2915007_101022FTO_988167 Indian Bank IDIB000N028 NIDAMANGALAM 15048
4 NEEDAMANGALAM TN2915007_101022FTO_988167 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 400
5 NEEDAMANGALAM TN2915007_101022FTO_988167 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 600

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