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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:03:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_180123APB_FTO_1457106
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-15-007-025-025/177
(NALLIKKOTTAI) 		2915007000NRG23180120230829528 18/01/2023 Pasamalar 2915007WL038760 Pasamalar 00176 IDIB000M017 600 600 Processed 02/02/2023 037294430 Pasamalar FINCARE SMALL FINANCE BANK LTD(608304)
2 NEEDAMANGALAM TN-15-007-025-025/55
(NALLIKKOTTAI) 		2915007000NRG23180120230829536 18/01/2023 Mariyammal 2915007WL038760 Mariyammal 00176 IDIB000M017 600 600 Processed 03/02/2023 037294430 Mariyammal INDIAN BANK(607105)
SubTotal 1200 1200
3 NEEDAMANGALAM TN-15-007-025-025/171
(NALLIKKOTTAI) 		2915007000NRG23180120230829527 18/01/2023 Mangaiyarkarsai Ramasamy 2915007WL038760 Mangaiyarkarsai Ramasamy 00415 SBIN0000872 600 600 Processed 02/02/2023 037294430 Mangaiyarkarsai Ramasamy STATE BANK OF INDIA(508548)
SubTotal 600 600
4 NEEDAMANGALAM TN-15-007-025-025/103
(NALLIKKOTTAI) 		2915007000NRG23180120230829525 18/01/2023 Kannaki 2915007WL038760 Kannaki 00415 SBIN0007544 600 600 Processed 02/02/2023 037294430 Kannaki STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-025-025/16
(NALLIKKOTTAI) 		2915007000NRG23180120230829526 18/01/2023 Vellaiyammal 2915007WL038760 Vellaiyammal 00415 SBIN0007544 600 600 Processed 02/02/2023 037294430 Vellaiyammal UNION BANK OF INDIA(508500)
6 NEEDAMANGALAM TN-15-007-025-025/238
(NALLIKKOTTAI) 		2915007000NRG23180120230829529 18/01/2023 Thamilselvi 2915007WL038760 Thamilselvi 00415 SBIN0007544 600 600 Processed 02/02/2023 037294430 Thamilselvi STATE BANK OF INDIA(508548)
7 NEEDAMANGALAM TN-15-007-025-025/243
(NALLIKKOTTAI) 		2915007000NRG23180120230829530 18/01/2023 Elamathi 2915007WL038760 Elamathi 00415 SBIN0007544 400 400 Processed 02/02/2023 037294430 Elamathi STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-025-025/245
(NALLIKKOTTAI) 		2915007000NRG23180120230829531 18/01/2023 Alamelu 2915007WL038760 Alamelu 00415 SBIN0007544 600 600 Processed 02/02/2023 037294430 Alamelu STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-025-025/51
(NALLIKKOTTAI) 		2915007000NRG23180120230829533 18/01/2023 Lakshmi 2915007WL038760 Lakshmi 00415 SBIN0007544 600 600 Processed 02/02/2023 037294430 Lakshmi STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-025-025/52
(NALLIKKOTTAI) 		2915007000NRG23180120230829534 18/01/2023 Manjula 2915007WL038760 Manjula 00415 SBIN0007544 600 600 Processed 02/02/2023 037294430 Manjula STATE BANK OF INDIA(508548)
11 NEEDAMANGALAM TN-15-007-025-025/53
(NALLIKKOTTAI) 		2915007000NRG23180120230829535 18/01/2023 Pichaiyammal 2915007WL038760 Pichaiyammal 00415 SBIN0007544 600 600 Processed 02/02/2023 037294430 Pichaiyammal STATE BANK OF INDIA(508548)
12 NEEDAMANGALAM TN-15-007-025-025/55
(NALLIKKOTTAI) 		2915007000NRG23180120230829537 18/01/2023 Pusbavalli 2915007WL038760 Pusbavalli 00415 SBIN0007544 600 600 Processed 02/02/2023 037294430 Pusbavalli STATE BANK OF INDIA(508548)
SubTotal 5200 5200
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_180123APB_FTO_1457106 Indian Bank IDIB000M017 MANNARGUDI 1200
2 NEEDAMANGALAM TN2915007_180123APB_FTO_1457106 State Bank of India SBIN0000872 MANNARGUDI 600
3 NEEDAMANGALAM TN2915007_180123APB_FTO_1457106 State Bank of India SBIN0007544 PARAVAKKOTTAI 5200

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