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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:49:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1552053
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-15-007-043-043/220
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873779 15/02/2023 Vanitha 2915007WL041296 Vanitha 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Vanitha INDIAN BANK(607105)
SubTotal 800 800
2 NEEDAMANGALAM TN-15-007-043-043/115
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873769 15/02/2023 Veerappan 2915007WL041296 Veerappan 00176 IDIB000P219 800 800 Processed 23/02/2023 014717620 Veerappan INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-043-043/313
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873792 15/02/2023 Pothiyaal 2915007WL041296 Pothiyaal 00176 IDIB000P219 800 800 Processed 23/02/2023 014717620 Pothiyaal INDIAN BANK(607105)
SubTotal 1600 1600
4 NEEDAMANGALAM TN-15-007-043-001/1051
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873762 15/02/2023 Pathmavathi 2915007WL041296 Pathmavathi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Pathmavathi INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-043-003/1043
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873763 15/02/2023 Mangalam 2915007WL041296 Mangalam 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Mangalam INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-043-003/1083
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873764 15/02/2023 Akila G 2915007WL041296 Akila G 00176 IDIB000V003 400 400 Processed 23/02/2023 014717620 Akila G INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-043-003/892
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873765 15/02/2023 kannaki 2915007WL041296 kannaki 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 kannaki INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-043-003/979
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873766 15/02/2023 Vijaya 2915007WL041296 Vijaya 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Vijaya STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-043-043/1
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873767 15/02/2023 Lalitha 2915007WL041296 Lalitha 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Lalitha INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-043-043/100
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873768 15/02/2023 Rani 2915007WL041296 Rani 00176 IDIB000V003 200 200 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-043-043/115
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873770 15/02/2023 Dhanalakshmi 2915007WL041296 Dhanalakshmi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-043-043/128
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873771 15/02/2023 Amuthavalli 2915007WL041296 Amuthavalli 00176 IDIB000V003 1124 1124 Processed 23/02/2023 014717620 Amuthavalli INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-043-043/163
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873772 15/02/2023 Nadarajan 2915007WL041296 Nadarajan 00176 IDIB000V003 400 400 Processed 23/02/2023 014717620 Nadarajan INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-043-043/194
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873773 15/02/2023 Muthamilselvi 2915007WL041296 Muthamilselvi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Muthamilselvi INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-043-043/198
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873774 15/02/2023 Mallika 2915007WL041296 Mallika 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Mallika INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-043-043/206
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873775 15/02/2023 Shanthi 2915007WL041296 Shanthi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-043-043/209
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873776 15/02/2023 Chinnathambi 2915007WL041296 Chinnathambi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Chinnathambi INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-043-043/214
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873777 15/02/2023 Sundaram 2915007WL041296 Sundaram 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Sundaram INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-043-043/22
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873778 15/02/2023 Lakshmi 2915007WL041296 Lakshmi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-043-043/225
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873780 15/02/2023 Jayalkshmi 2915007WL041296 Jayalkshmi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Jayalkshmi INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-043-043/259
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873781 15/02/2023 Janaki 2915007WL041296 Janaki 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Janaki INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-043-043/260
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873782 15/02/2023 Valarmathi 2915007WL041296 Valarmathi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-043-043/261
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873783 15/02/2023 Chinnaponnu 2915007WL041296 Chinnaponnu 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Chinnaponnu INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-043-043/261
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873784 15/02/2023 Punitha 2915007WL041296 Punitha 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Punitha INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-043-043/264
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873785 15/02/2023 Manjula 2915007WL041296 Manjula 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-043-043/271
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873787 15/02/2023 Meena 2915007WL041296 Meena 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Meena INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-043-043/271
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873786 15/02/2023 Samlyammal 2915007WL041296 Samlyammal 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Samlyammal INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-043-043/276
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873788 15/02/2023 Kanagavalli 2915007WL041296 Kanagavalli 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Kanagavalli INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-043-043/281
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873789 15/02/2023 Chithra 2915007WL041296 Chithra 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Chithra INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-043-043/304
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873790 15/02/2023 Devaki 2915007WL041296 Devaki 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Devaki INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-043-043/311
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873791 15/02/2023 Vasantha 2915007WL041296 Vasantha 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Vasantha INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-043-043/323
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873793 15/02/2023 Vasanthi 2915007WL041296 Vasanthi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Vasanthi INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-043-043/365
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873794 15/02/2023 Chinnadurai 2915007WL041296 Chinnadurai 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Chinnadurai INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-043-043/401
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873795 15/02/2023 Manimekalai 2915007WL041296 Manimekalai 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Manimekalai RATNAKAR BANK(607393)
35 NEEDAMANGALAM TN-15-007-043-043/451
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873796 15/02/2023 Amudha 2915007WL041296 Amudha 00176 IDIB000V003 400 400 Processed 23/02/2023 014717620 Amudha INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-043-043/458
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873797 15/02/2023 Palaniyammal 2915007WL041296 Palaniyammal 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Palaniyammal INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-043-043/461
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873798 15/02/2023 Laxmi 2915007WL041296 Laxmi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Laxmi INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-043-043/468
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873799 15/02/2023 Pushpavalli 2915007WL041296 Pushpavalli 00176 IDIB000V003 400 400 Processed 23/02/2023 014717620 Pushpavalli INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-043-043/475
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873800 15/02/2023 Malarkodi 2915007WL041296 Malarkodi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Malarkodi INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-043-043/481
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873801 15/02/2023 Vijaya 2915007WL041296 Vijaya 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-043-043/522
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873802 15/02/2023 Sellaiyan 2915007WL041296 Sellaiyan 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Sellaiyan INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-043-043/543
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873803 15/02/2023 Sathasivam 2915007WL041296 Sathasivam 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Sathasivam INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-043-043/546
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873804 15/02/2023 Valarmathi 2915007WL041296 Valarmathi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-043-043/563
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873805 15/02/2023 Chandra 2915007WL041296 Chandra 00176 IDIB000V003 600 600 Processed 23/02/2023 014717620 Chandra INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-043-043/654
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873806 15/02/2023 Kalaiselvi 2915007WL041296 Kalaiselvi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Kalaiselvi INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-043-043/699
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873807 15/02/2023 Palaniyammal 2915007WL041296 Palaniyammal 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Palaniyammal INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-043-043/74
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873808 15/02/2023 Gokila 2915007WL041296 Gokila 00176 IDIB000V003 600 600 Processed 23/02/2023 014717620 Gokila INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-043-043/75
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873809 15/02/2023 Indirani 2915007WL041296 Indirani 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Indirani INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-043-043/809
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873810 15/02/2023 Jayanthi 2915007WL041296 Jayanthi 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Jayanthi INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-043-043/91
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873811 15/02/2023 Nagammal 2915007WL041296 Nagammal 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Nagammal INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-043-043/97
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873812 15/02/2023 Vellaiyammal 2915007WL041296 Vellaiyammal 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Vellaiyammal INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-043-044/719
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873813 15/02/2023 Balamurugan 2915007WL041296 Balamurugan 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Balamurugan INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-043-044/887
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873814 15/02/2023 Vellaiyammal 2915007WL041296 Vellaiyammal 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Vellaiyammal INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-043-044/941
(VADUVOOR VADAPATHI) 		2915007000NRG23150220230873815 15/02/2023 Veeraiyan 2915007WL041296 Veeraiyan 00176 IDIB000V003 800 800 Processed 23/02/2023 014717620 Veeraiyan INDIAN BANK(607105)
SubTotal 38524 38524
Total 40924 40924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150223APB_FTO_1552053 Indian Bank IDIB000N028 NIDAMANGALAM 800
2 NEEDAMANGALAM TN2915007_150223APB_FTO_1552053 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 1600
3 NEEDAMANGALAM TN2915007_150223APB_FTO_1552053 Indian Bank IDIB000V003 VADUVOOR 17924
4 NEEDAMANGALAM TN2915007_150223APB_FTO_1552053 Indian Bank IDIB000V003 VADUVUR 20600

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