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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_190722APB_FTO_569506
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-15-007-019-002/582
(KOVIL VENNI) 		2915007000NRG23190720220384657 19/07/2022 Kalaiyarasi 2915007WL014312 Kalaiyarasi 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Kalaiyarasi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-019-004/593
(KOVIL VENNI) 		2915007000NRG23190720220384659 19/07/2022 Soundaranayagi 2915007WL014312 Soundaranayagi 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Soundaranayagi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-019-019/110
(KOVIL VENNI) 		2915007000NRG23190720220384661 19/07/2022 Manjula 2915007WL014312 Manjula 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Manjula INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-019-019/111
(KOVIL VENNI) 		2915007000NRG23190720220384662 19/07/2022 Kaliyaperumal 2915007WL014312 Kaliyaperumal 00176 IDIB000N028 1000 1000 Processed 26/07/2022 028480530 Kaliyaperumal INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-019-019/111
(KOVIL VENNI) 		2915007000NRG23190720220384663 19/07/2022 Lakshmi 2915007WL014312 Lakshmi 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Lakshmi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-019-019/13
(KOVIL VENNI) 		2915007000NRG23190720220384664 19/07/2022 Thangappa 2915007WL014312 Thangappa 00176 IDIB000N028 1000 1000 Rejected 27/07/2022 028480530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NEEDAMANGALAM TN-15-007-019-019/14
(KOVIL VENNI) 		2915007000NRG23190720220384666 19/07/2022 Parvathi 2915007WL014312 Parvathi 00176 IDIB000N028 800 800 Processed 26/07/2022 028480530 Parvathi INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-019-019/168
(KOVIL VENNI) 		2915007000NRG23190720220384667 19/07/2022 Saratham 2915007WL014312 Saratham 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Saratham INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-019-019/168
(KOVIL VENNI) 		2915007000NRG23190720220384668 19/07/2022 Vennela 2915007WL014312 Vennela 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Vennela INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-019-019/174
(KOVIL VENNI) 		2915007000NRG23190720220384669 19/07/2022 Maharani 2915007WL014312 Maharani 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Maharani INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-019-019/175
(KOVIL VENNI) 		2915007000NRG23190720220384670 19/07/2022 Pushpalatha 2915007WL014312 Pushpalatha 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Pushpalatha INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-019-019/178
(KOVIL VENNI) 		2915007000NRG23190720220384671 19/07/2022 Mariyammal 2915007WL014312 Mariyammal 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Mariyammal INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-019-019/211
(KOVIL VENNI) 		2915007000NRG23190720220384672 19/07/2022 Viruthammal 2915007WL014312 Viruthammal 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Viruthammal INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-019-019/216
(KOVIL VENNI) 		2915007000NRG23190720220384673 19/07/2022 Selvaraj 2915007WL014312 Selvaraj 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Selvaraj INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-019-019/307
(KOVIL VENNI) 		2915007000NRG23190720220384674 19/07/2022 Dhabackiyam 2915007WL014312 Dhabackiyam 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Dhabackiyam INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-019-019/310
(KOVIL VENNI) 		2915007000NRG23190720220384675 19/07/2022 Nagammal 2915007WL014312 Nagammal 00176 IDIB000N028 800 800 Processed 26/07/2022 028480530 Nagammal INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-019-019/312
(KOVIL VENNI) 		2915007000NRG23190720220384676 19/07/2022 Seethai 2915007WL014312 Seethai 00176 IDIB000N028 800 800 Processed 26/07/2022 028480530 Seethai INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-019-019/313
(KOVIL VENNI) 		2915007000NRG23190720220384677 19/07/2022 Mailambal 2915007WL014312 Mailambal 00176 IDIB000N028 800 800 Processed 26/07/2022 028480530 Mailambal INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-019-019/314
(KOVIL VENNI) 		2915007000NRG23190720220384678 19/07/2022 Sundaram 2915007WL014312 Sundaram 00176 IDIB000N028 400 400 Processed 26/07/2022 028480530 Sundaram INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-019-019/315
(KOVIL VENNI) 		2915007000NRG23190720220384679 19/07/2022 Elambal 2915007WL014312 Elambal 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Elambal INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-019-019/339
(KOVIL VENNI) 		2915007000NRG23190720220384680 19/07/2022 Valli 2915007WL014312 Valli 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Valli INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-019-019/373
(KOVIL VENNI) 		2915007000NRG23190720220384681 19/07/2022 Anjammal 2915007WL014312 Anjammal 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Anjammal INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-019-019/379
(KOVIL VENNI) 		2915007000NRG23190720220384682 19/07/2022 Sithiravalli 2915007WL014312 Sithiravalli 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Sithiravalli INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-019-019/405
(KOVIL VENNI) 		2915007000NRG23190720220384683 19/07/2022 Dhivya 2915007WL014312 Dhivya 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Dhivya INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-019-019/415
(KOVIL VENNI) 		2915007000NRG23190720220384684 19/07/2022 Gangamirtham 2915007WL014312 Gangamirtham 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Gangamirtham INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-019-019/415
(KOVIL VENNI) 		2915007000NRG23190720220384685 19/07/2022 Piramila 2915007WL014312 Piramila 00176 IDIB000N028 1000 1000 Processed 26/07/2022 028480530 Piramila INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-019-019/421
(KOVIL VENNI) 		2915007000NRG23190720220384686 19/07/2022 Kunjala 2915007WL014312 Kunjala 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Kunjala INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-019-019/424
(KOVIL VENNI) 		2915007000NRG23190720220384687 19/07/2022 Kalaiyarasi 2915007WL014312 Kalaiyarasi 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Kalaiyarasi INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-019-019/424
(KOVIL VENNI) 		2915007000NRG23190720220384688 19/07/2022 Sathiya 2915007WL014312 Sathiya 00176 IDIB000N028 1000 1000 Processed 26/07/2022 028480530 Sathiya INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-019-019/426
(KOVIL VENNI) 		2915007000NRG23190720220384689 19/07/2022 Alamelu 2915007WL014312 Alamelu 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Alamelu INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-019-019/427
(KOVIL VENNI) 		2915007000NRG23190720220384690 19/07/2022 Tamilarasi 2915007WL014312 Tamilarasi 00176 IDIB000N028 1200 1200 Processed 25/07/2022 028480530 Tamilarasi RATNAKAR BANK(607393)
32 NEEDAMANGALAM TN-15-007-019-019/435
(KOVIL VENNI) 		2915007000NRG23190720220384691 19/07/2022 Ponnammal 2915007WL014312 Ponnammal 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Ponnammal INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-019-019/460
(KOVIL VENNI) 		2915007000NRG23190720220384692 19/07/2022 Neelavathi 2915007WL014312 Neelavathi 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Neelavathi INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-019-019/462
(KOVIL VENNI) 		2915007000NRG23190720220384693 19/07/2022 Chinnaponnu 2915007WL014312 Chinnaponnu 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Chinnaponnu INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-019-019/463
(KOVIL VENNI) 		2915007000NRG23190720220384694 19/07/2022 Vellaiyammal 2915007WL014312 Vellaiyammal 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Vellaiyammal INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-019-019/519
(KOVIL VENNI) 		2915007000NRG23190720220384695 19/07/2022 Kavitha 2915007WL014312 Kavitha 00176 IDIB000N028 800 800 Processed 26/07/2022 028480530 Kavitha INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-019-019/522
(KOVIL VENNI) 		2915007000NRG23190720220384696 19/07/2022 Mallika 2915007WL014312 Mallika 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Mallika INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-019-019/531-A
(KOVIL VENNI) 		2915007000NRG23190720220384697 19/07/2022 Sumathi 2915007WL014312 Sumathi 00176 IDIB000N028 600 600 Processed 26/07/2022 028480530 Sumathi INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-019-019/550-A
(KOVIL VENNI) 		2915007000NRG23190720220384698 19/07/2022 Jayamary 2915007WL014312 Jayamary 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Jayamary INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-019-019/551
(KOVIL VENNI) 		2915007000NRG23190720220384699 19/07/2022 Kavitha 2915007WL014312 Kavitha 00176 IDIB000N028 1200 1200 Processed 25/07/2022 028480530 Kavitha RATNAKAR BANK(607393)
41 NEEDAMANGALAM TN-15-007-019-019/552
(KOVIL VENNI) 		2915007000NRG23190720220384700 19/07/2022 Pichaiyammal 2915007WL014312 Pichaiyammal 00176 IDIB000N028 1200 1200 Processed 26/07/2022 028480530 Pichaiyammal INDIAN BANK(607105)
SubTotal 45000 45000
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_190722APB_FTO_569506 Indian Bank IDIB000N028 Needamangalam 2400
2 NEEDAMANGALAM TN2915007_190722APB_FTO_569506 Indian Bank IDIB000N028 NIDAMANGALAM 42600

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