Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_011122FTO_1094335
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-15-007-005-003/221
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659113 01/11/2022 Maruthambal 2915007WL030890 Maruthambal 00176 IDIB000A153 800 800 Processed 05/11/2022 015710789 Maruthambal ()
2 NEEDAMANGALAM TN-15-007-005-003/268
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659116 01/11/2022 Saranya 2915007WL030890 Saranya 00176 IDIB000A153 800 800 Processed 05/11/2022 015710789 Saranya ()
3 NEEDAMANGALAM TN-15-007-005-003/270
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659117 01/11/2022 Manju sunderraj 2915007WL030890 Manju sunderraj 00176 IDIB000A153 800 800 Processed 05/11/2022 015710789 Manju sunderraj ()
4 NEEDAMANGALAM TN-15-007-005-005/102
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659119 01/11/2022 Stella 2915007WL030890 Stella 00176 IDIB000A153 800 800 Processed 05/11/2022 015710789 Stella ()
5 NEEDAMANGALAM TN-15-007-005-005/241
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659141 01/11/2022 Geetha S 2915007WL030890 Geetha S 00176 IDIB000A153 800 800 Processed 05/11/2022 015710789 Geetha S ()
6 NEEDAMANGALAM TN-15-007-005-005/254
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659142 01/11/2022 Susairaj seviyar 2915007WL030890 Susairaj seviyar 00176 IDIB000A153 800 800 Processed 05/11/2022 015710789 Susairaj seviyar ()
7 NEEDAMANGALAM TN-15-007-005-005/61
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659145 01/11/2022 Patrik Iruthayaraj 2915007WL030890 Patrik Iruthayaraj 00176 IDIB000A153 800 800 Processed 05/11/2022 015710789 Patrik Iruthayaraj ()
8 NEEDAMANGALAM TN-15-007-005-005/98
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659155 01/11/2022 Anbalagan K 2915007WL030890 Anbalagan K 00176 IDIB000A153 800 800 Processed 05/11/2022 015710789 Anbalagan K ()
SubTotal 6400 6400
9 NEEDAMANGALAM TN-15-007-005-003/251
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659115 01/11/2022 Lakshmi 2915007WL030890 Lakshmi 00176 IDIB000N028 800 800 Processed 05/11/2022 015710789 Lakshmi ()
10 NEEDAMANGALAM TN-15-007-005-003/251
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659114 01/11/2022 Murugapandi 2915007WL030890 Murugapandi 00176 IDIB000N028 800 800 Processed 05/11/2022 015710789 Murugapandi ()
11 NEEDAMANGALAM TN-15-007-005-005/18
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659132 01/11/2022 Uthirapathi 2915007WL030890 Uthirapathi 00176 IDIB000N028 800 800 Processed 05/11/2022 015710789 Uthirapathi ()
12 NEEDAMANGALAM TN-15-007-005-005/217
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659139 01/11/2022 Manokaran 2915007WL030890 Manokaran 00176 IDIB000N028 800 800 Processed 05/11/2022 015710789 Manokaran ()
13 NEEDAMANGALAM TN-15-007-005-005/238
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659140 01/11/2022 Ajith 2915007WL030890 Ajith 00176 IDIB000N028 800 800 Processed 05/11/2022 015710789 Ajith ()
14 NEEDAMANGALAM TN-15-007-005-005/282
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659143 01/11/2022 Navvinkumar pappaiyan 2915007WL030890 Navvinkumar pappaiyan 00176 IDIB000N028 800 800 Processed 05/11/2022 015710789 Navvinkumar pappaiyan ()
SubTotal 4800 4800
15 NEEDAMANGALAM TN-15-007-005-005/154
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659131 01/11/2022 Navaneedham P 2915007WL030890 Navaneedham P 00176 IDIB000P219 800 800 Processed 05/11/2022 015710789 Navaneedham P ()
16 NEEDAMANGALAM TN-15-007-005-005/82
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659150 01/11/2022 Pappaiyan 2915007WL030890 Pappaiyan 00176 IDIB000P219 800 800 Processed 05/11/2022 015710789 Pappaiyan ()
SubTotal 1600 1600
17 NEEDAMANGALAM TN-15-007-005-005/7
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659148 01/11/2022 Selvi 2915007WL030890 Selvi 00176 IDIB000V003 800 800 Processed 05/11/2022 015710789 Selvi ()
SubTotal 800 800
18 NEEDAMANGALAM TN-15-007-005-005/284
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659144 01/11/2022 Dinesh kumar 2915007WL030890 Dinesh kumar 00177 IOBA0001092 800 800 Processed 05/11/2022 015710789 Dinesh kumar ()
SubTotal 800 800
19 NEEDAMANGALAM TN-15-007-005-005/141
(CHETTICHATHIRAM AYYAMPETTAI) 		2915007000NRG23011120220659128 01/11/2022 Ayyapillai 2915007WL030890 Ayyapillai 00415 SBIN0011070 800 800 Processed 05/11/2022 015710789 Ayyapillai ()
SubTotal 800 800
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_011122FTO_1094335 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 6400
2 NEEDAMANGALAM TN2915007_011122FTO_1094335 Indian Bank IDIB000N028 Needamangalam 800
3 NEEDAMANGALAM TN2915007_011122FTO_1094335 Indian Bank IDIB000N028 NIDAMANGALAM 4000
4 NEEDAMANGALAM TN2915007_011122FTO_1094335 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 1600
5 NEEDAMANGALAM TN2915007_011122FTO_1094335 Indian Bank IDIB000V003 VADUVUR 800
6 NEEDAMANGALAM TN2915007_011122FTO_1094335 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 800
7 NEEDAMANGALAM TN2915007_011122FTO_1094335 State Bank of India SBIN0011070 NEEDAMANGALAM 800

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