Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_031022FTO_957787
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) 		2915007000NRG23031020220598066 03/10/2022 Saranya 2915007WL027001 Saranya 00176 IDIB000A153 1000 1000 Processed 09/10/2022 010261474 Saranya ()
2 NEEDAMANGALAM TN-15-007-022-022/349
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598116 03/10/2022 Dhavamani D 2915007WL027001 Dhavamani D 00176 IDIB000A153 400 400 Processed 09/10/2022 010261474 Dhavamani D ()
3 NEEDAMANGALAM TN-15-007-022-022/366
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220598025 03/10/2022 Selvam S 2915007WL026997 Selvam S 00176 IDIB000A153 1000 1000 Processed 09/10/2022 010261474 Selvam S ()
4 NEEDAMANGALAM TN-15-007-022-022/80
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598135 03/10/2022 Sankar 2915007WL027001 Sankar 00176 IDIB000A153 1000 1000 Processed 09/10/2022 010261474 Sankar ()
SubTotal 3400 3400
5 NEEDAMANGALAM TN-15-007-022-001/341
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598064 03/10/2022 Valarmathi T 2915007WL027001 Valarmathi T 00176 IDIB000N028 200 200 Processed 09/10/2022 010261474 Valarmathi T ()
6 NEEDAMANGALAM TN-15-007-022-003/308
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597972 03/10/2022 Senthikumar 2915007WL026997 Senthikumar 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Senthikumar ()
7 NEEDAMANGALAM TN-15-007-022-003/308
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597971 03/10/2022 Surya 2915007WL026997 Surya 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Surya ()
8 NEEDAMANGALAM TN-15-007-022-003/318
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597973 03/10/2022 Muthulakshmi 2915007WL026997 Muthulakshmi 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Muthulakshmi ()
9 NEEDAMANGALAM TN-15-007-022-003/321
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597974 03/10/2022 Rathiga 2915007WL026997 Rathiga 00176 IDIB000N028 400 400 Processed 09/10/2022 010261474 Rathiga ()
10 NEEDAMANGALAM TN-15-007-022-003/360
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597975 03/10/2022 Abinaya 2915007WL026997 Abinaya 00176 IDIB000N028 600 600 Processed 09/10/2022 010261474 Abinaya ()
11 NEEDAMANGALAM TN-15-007-022-022/103
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597977 03/10/2022 Sellammal 2915007WL026997 Sellammal 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Sellammal ()
12 NEEDAMANGALAM TN-15-007-022-022/110
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597982 03/10/2022 Sevu 2915007WL026997 Sevu 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Sevu ()
13 NEEDAMANGALAM TN-15-007-022-022/146
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597986 03/10/2022 Vadivel 2915007WL026997 Vadivel 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Vadivel ()
14 NEEDAMANGALAM TN-15-007-022-022/152
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597988 03/10/2022 Arulpandiyan 2915007WL026997 Arulpandiyan 00176 IDIB000N028 600 600 Processed 09/10/2022 010261474 Arulpandiyan ()
15 NEEDAMANGALAM TN-15-007-022-022/170
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598077 03/10/2022 Shanmugam 2915007WL027001 Shanmugam 00176 IDIB000N028 600 600 Processed 09/10/2022 010261474 Shanmugam ()
16 NEEDAMANGALAM TN-15-007-022-022/20
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597996 03/10/2022 Selvarasu 2915007WL026997 Selvarasu 00176 IDIB000N028 800 800 Processed 09/10/2022 010261474 Selvarasu ()
17 NEEDAMANGALAM TN-15-007-022-022/206
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598097 03/10/2022 Veerammal 2915007WL027001 Veerammal 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Veerammal ()
18 NEEDAMANGALAM TN-15-007-022-022/218
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220597999 03/10/2022 kALYANASUNTHARAM 2915007WL026997 kALYANASUNTHARAM 00176 IDIB000N028 600 600 Processed 09/10/2022 010261474 kALYANASUNTHARAM ()
19 NEEDAMANGALAM TN-15-007-022-022/310
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598107 03/10/2022 Mahalakshmi 2915007WL027001 Mahalakshmi 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Mahalakshmi ()
20 NEEDAMANGALAM TN-15-007-022-022/313
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220598020 03/10/2022 Sutha 2915007WL026997 Sutha 00176 IDIB000N028 200 200 Processed 09/10/2022 010261474 Sutha ()
21 NEEDAMANGALAM TN-15-007-022-022/315
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220598021 03/10/2022 Sarathambal 2915007WL026997 Sarathambal 00176 IDIB000N028 800 800 Processed 09/10/2022 010261474 Sarathambal ()
22 NEEDAMANGALAM TN-15-007-022-022/322
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598108 03/10/2022 Malarkodi 2915007WL027001 Malarkodi 00176 IDIB000N028 200 200 Processed 09/10/2022 010261474 Malarkodi ()
23 NEEDAMANGALAM TN-15-007-022-022/323
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598109 03/10/2022 Sangeetha 2915007WL027001 Sangeetha 00176 IDIB000N028 400 400 Processed 09/10/2022 010261474 Sangeetha ()
24 NEEDAMANGALAM TN-15-007-022-022/324
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598110 03/10/2022 Lakshmi 2915007WL027001 Lakshmi 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Lakshmi ()
25 NEEDAMANGALAM TN-15-007-022-022/325
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220598022 03/10/2022 Vinothini 2915007WL026997 Vinothini 00176 IDIB000N028 800 800 Processed 09/10/2022 010261474 Vinothini ()
26 NEEDAMANGALAM TN-15-007-022-022/326
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220598023 03/10/2022 Palanivel 2915007WL026997 Palanivel 00176 IDIB000N028 400 400 Processed 09/10/2022 010261474 Palanivel ()
27 NEEDAMANGALAM TN-15-007-022-022/327
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598111 03/10/2022 Sumathi 2915007WL027001 Sumathi 00176 IDIB000N028 400 400 Processed 09/10/2022 010261474 Sumathi ()
28 NEEDAMANGALAM TN-15-007-022-022/330
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598112 03/10/2022 Manimegalai 2915007WL027001 Manimegalai 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Manimegalai ()
29 NEEDAMANGALAM TN-15-007-022-022/332
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598113 03/10/2022 Sasikala 2915007WL027001 Sasikala 00176 IDIB000N028 200 200 Processed 09/10/2022 010261474 Sasikala ()
30 NEEDAMANGALAM TN-15-007-022-022/333
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598114 03/10/2022 Maheshwari 2915007WL027001 Maheshwari 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Maheshwari ()
31 NEEDAMANGALAM TN-15-007-022-022/35
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598117 03/10/2022 Thilaga S 2915007WL027001 Thilaga S 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Thilaga S ()
32 NEEDAMANGALAM TN-15-007-022-022/357
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598118 03/10/2022 Kavitha V 2915007WL027001 Kavitha V 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Kavitha V ()
33 NEEDAMANGALAM TN-15-007-022-022/358
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220598024 03/10/2022 Balakrishnan K 2915007WL026997 Balakrishnan K 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Balakrishnan K ()
34 NEEDAMANGALAM TN-15-007-022-022/363
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598119 03/10/2022 Elamathi S 2915007WL027001 Elamathi S 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Elamathi S ()
35 NEEDAMANGALAM TN-15-007-022-022/371
(MUNNAVAL KOTTAI) 		2915007000NRG23021020220598026 03/10/2022 Karunanidhi 2915007WL026997 Karunanidhi 00176 IDIB000N028 800 800 Processed 09/10/2022 010261474 Karunanidhi ()
36 NEEDAMANGALAM TN-15-007-022-022/377
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598121 03/10/2022 Devadoss S 2915007WL027001 Devadoss S 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Devadoss S ()
37 NEEDAMANGALAM TN-15-007-022-022/5
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598123 03/10/2022 Masilamani 2915007WL027001 Masilamani 00176 IDIB000N028 800 800 Processed 09/10/2022 010261474 Masilamani ()
38 NEEDAMANGALAM TN-15-007-022-022/7
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598130 03/10/2022 Sudha A 2915007WL027001 Sudha A 00176 IDIB000N028 400 400 Processed 09/10/2022 010261474 Sudha A ()
39 NEEDAMANGALAM TN-15-007-022-022/82
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598138 03/10/2022 Kanagasundhari 2915007WL027001 Kanagasundhari 00176 IDIB000N028 1000 1000 Processed 09/10/2022 010261474 Kanagasundhari ()
SubTotal 26200 26200
40 NEEDAMANGALAM TN-15-007-022-002/354
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598065 03/10/2022 Vanitha V 2915007WL027001 Vanitha V 00176 IDIB000P219 400 400 Processed 09/10/2022 010261474 Vanitha V ()
SubTotal 400 400
41 NEEDAMANGALAM TN-15-007-022-022/367
(MUNNAVAL KOTTAI) 		2915007000NRG23031020220598120 03/10/2022 Manikandamaharaja 2915007WL027001 Manikandamaharaja 00227 KVBL0001191 1000 1000 Processed 09/10/2022 010261474 Manikandamaharaja ()
SubTotal 1000 1000
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_031022FTO_957787 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 3400
2 NEEDAMANGALAM TN2915007_031022FTO_957787 Indian Bank IDIB000N028 NEEDAMANGALAM 1800
3 NEEDAMANGALAM TN2915007_031022FTO_957787 Indian Bank IDIB000N028 NIDAMANGALAM 24400
4 NEEDAMANGALAM TN2915007_031022FTO_957787 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 400
5 NEEDAMANGALAM TN2915007_031022FTO_957787 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1000

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