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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:40:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101222FTO_1261962
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-15-007-002-002/126
(AATHANUR) 		2915007000NRG23101220220723079 10/12/2022 Jasinthaarul 2915007WL034364 Jasinthaarul 00176 IDIB000N028 600 600 Processed 06/02/2023 017255139 Jasinthaarul ()
2 NEEDAMANGALAM TN-15-007-002-002/132
(AATHANUR) 		2915007000NRG23101220220723082 10/12/2022 Savithiri 2915007WL034364 Savithiri 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Savithiri ()
3 NEEDAMANGALAM TN-15-007-002-002/169
(AATHANUR) 		2915007000NRG23101220220723091 10/12/2022 THESINGU S 2915007WL034364 THESINGU S 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 THESINGU S ()
4 NEEDAMANGALAM TN-15-007-002-002/23
(AATHANUR) 		2915007000NRG23101220220723101 10/12/2022 Rajeshwari 2915007WL034364 Rajeshwari 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Rajeshwari ()
5 NEEDAMANGALAM TN-15-007-002-002/257
(AATHANUR) 		2915007000NRG23101220220723103 10/12/2022 Papppa 2915007WL034364 Papppa 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Papppa ()
6 NEEDAMANGALAM TN-15-007-002-002/387
(AATHANUR) 		2915007000NRG23101220220723114 10/12/2022 Sarathambal 2915007WL034364 Sarathambal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Sarathambal ()
7 NEEDAMANGALAM TN-15-007-002-002/447
(AATHANUR) 		2915007000NRG23101220220723120 10/12/2022 Dhanam 2915007WL034364 Dhanam 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Dhanam ()
8 NEEDAMANGALAM TN-15-007-002-002/52
(AATHANUR) 		2915007000NRG23101220220723130 10/12/2022 Jayanthi 2915007WL034364 Jayanthi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Jayanthi ()
9 NEEDAMANGALAM TN-15-007-002-002/575
(AATHANUR) 		2915007000NRG23101220220723134 10/12/2022 Mohanambal 2915007WL034364 Mohanambal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Mohanambal ()
10 NEEDAMANGALAM TN-15-007-002-002/70
(AATHANUR) 		2915007000NRG23101220220723142 10/12/2022 Vijayalakshmi 2915007WL034364 Vijayalakshmi 00176 IDIB000N028 600 600 Processed 06/02/2023 017255139 Vijayalakshmi ()
11 NEEDAMANGALAM TN-15-007-002-002/751
(AATHANUR) 		2915007000NRG23101220220723146 10/12/2022 Nagenthiran 2915007WL034364 Nagenthiran 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Nagenthiran ()
12 NEEDAMANGALAM TN-15-007-002-002/751
(AATHANUR) 		2915007000NRG23101220220723145 10/12/2022 Umamaheswari 2915007WL034364 Umamaheswari 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Umamaheswari ()
13 NEEDAMANGALAM TN-15-007-002-002/83
(AATHANUR) 		2915007000NRG23101220220723150 10/12/2022 Manimegalai 2915007WL034364 Manimegalai 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Manimegalai ()
14 NEEDAMANGALAM TN-15-007-002-002/92
(AATHANUR) 		2915007000NRG23101220220723157 10/12/2022 Porselvi 2915007WL034364 Porselvi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017255139 Porselvi ()
SubTotal 13200 13200
15 NEEDAMANGALAM TN-15-007-002-002/227
(AATHANUR) 		2915007000NRG23101220220723100 10/12/2022 Vanitha 2915007WL034364 Vanitha 00415 SBIN0011070 1000 1000 Processed 06/02/2023 017255139 Vanitha ()
16 NEEDAMANGALAM TN-15-007-002-002/600
(AATHANUR) 		2915007000NRG23101220220723135 10/12/2022 Rasu 2915007WL034364 Rasu 00415 SBIN0011070 1000 1000 Processed 06/02/2023 017255139 Rasu ()
SubTotal 2000 2000
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101222FTO_1261962 Indian Bank IDIB000N028 NEEDAMANGALAM 5600
2 NEEDAMANGALAM TN2915007_101222FTO_1261962 Indian Bank IDIB000N028 NIDAMANGALAM 7600
3 NEEDAMANGALAM TN2915007_101222FTO_1261962 State Bank of India SBIN0011070 NEEDAMANGALAM 2000

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