Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:06:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101022FTO_988538
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-15-007-036-036/396
(SERUMANGALAM) 		2915007000NRG23091020220613620 10/10/2022 Karunanithi 2915007WL027886 Karunanithi 00048 BKID0008060 600 600 Processed 14/10/2022 035857944 Karunanithi ()
SubTotal 600 600
2 NEEDAMANGALAM TN-15-007-036-036/1295
(SERUMANGALAM) 		2915007000NRG23091020220613579 10/10/2022 Kalaiselvi 2915007WL027886 Kalaiselvi 00176 IDIB000M017 600 600 Processed 14/10/2022 035857944 Kalaiselvi ()
3 NEEDAMANGALAM TN-15-007-036-036/1463
(SERUMANGALAM) 		2915007000NRG23091020220613582 10/10/2022 Lalitha 2915007WL027886 Lalitha 00176 IDIB000M017 400 400 Processed 14/10/2022 035857944 Lalitha ()
4 NEEDAMANGALAM TN-15-007-036-036/1546
(SERUMANGALAM) 		2915007000NRG23091020220613591 10/10/2022 Ranjitham 2915007WL027886 Ranjitham 00176 IDIB000M017 600 600 Processed 14/10/2022 035857944 Ranjitham ()
5 NEEDAMANGALAM TN-15-007-036-036/1627
(SERUMANGALAM) 		2915007000NRG23091020220613592 10/10/2022 Parameshwari 2915007WL027886 Parameshwari 00176 IDIB000M017 600 600 Processed 14/10/2022 035857944 Parameshwari ()
6 NEEDAMANGALAM TN-15-007-036-036/1780
(SERUMANGALAM) 		2915007000NRG23091020220613596 10/10/2022 Vasuki 2915007WL027886 Vasuki 00176 IDIB000M017 400 400 Processed 14/10/2022 035857944 Vasuki ()
7 NEEDAMANGALAM TN-15-007-036-036/297
(SERUMANGALAM) 		2915007000NRG23091020220613603 10/10/2022 Bama 2915007WL027886 Bama 00176 IDIB000M017 200 200 Processed 14/10/2022 035857944 Bama ()
8 NEEDAMANGALAM TN-15-007-036-036/368
(SERUMANGALAM) 		2915007000NRG23091020220613618 10/10/2022 Chandra 2915007WL027886 Chandra 00176 IDIB000M017 200 200 Processed 14/10/2022 035857944 Chandra ()
9 NEEDAMANGALAM TN-15-007-036-036/506
(SERUMANGALAM) 		2915007000NRG23091020220613627 10/10/2022 Sasikala 2915007WL027886 Sasikala 00176 IDIB000M017 600 600 Processed 14/10/2022 035857944 Sasikala ()
10 NEEDAMANGALAM TN-15-007-036-036/773
(SERUMANGALAM) 		2915007000NRG23091020220613639 10/10/2022 Manoranjitham 2915007WL027886 Manoranjitham 00176 IDIB000M017 400 400 Processed 14/10/2022 035857944 Manoranjitham ()
11 NEEDAMANGALAM TN-15-007-036-036/972
(SERUMANGALAM) 		2915007000NRG23091020220613641 10/10/2022 Buvaneshwari 2915007WL027886 Buvaneshwari 00176 IDIB000M017 600 600 Processed 14/10/2022 035857944 Buvaneshwari ()
SubTotal 4600 4600
12 NEEDAMANGALAM TN-15-007-036-036/1468
(SERUMANGALAM) 		2915007000NRG23091020220613583 10/10/2022 Saroja 2915007WL027886 Saroja 00176 IDIB000M132 200 200 Processed 14/10/2022 035857944 Saroja ()
13 NEEDAMANGALAM TN-15-007-036-036/1488
(SERUMANGALAM) 		2915007000NRG23091020220613588 10/10/2022 Angaiyarkanni 2915007WL027886 Angaiyarkanni 00176 IDIB000M132 400 400 Processed 14/10/2022 035857944 Angaiyarkanni ()
14 NEEDAMANGALAM TN-15-007-036-036/1739
(SERUMANGALAM) 		2915007000NRG23091020220613595 10/10/2022 Vanitha 2915007WL027886 Vanitha 00176 IDIB000M132 600 600 Processed 14/10/2022 035857944 Vanitha ()
15 NEEDAMANGALAM TN-15-007-036-036/393
(SERUMANGALAM) 		2915007000NRG23091020220613619 10/10/2022 Bavani 2915007WL027886 Bavani 00176 IDIB000M132 600 600 Processed 14/10/2022 035857944 Bavani ()
SubTotal 1800 1800
16 NEEDAMANGALAM TN-15-007-036-036/1628
(SERUMANGALAM) 		2915007000NRG23091020220613593 10/10/2022 Vasumathi 2915007WL027886 Vasumathi 00176 IDIB000M248 600 600 Processed 14/10/2022 035857944 Vasumathi ()
17 NEEDAMANGALAM TN-15-007-036-036/397
(SERUMANGALAM) 		2915007000NRG23091020220613621 10/10/2022 Kalyani 2915007WL027886 Kalyani 00176 IDIB000M248 600 600 Processed 14/10/2022 035857944 Kalyani ()
SubTotal 1200 1200
18 NEEDAMANGALAM TN-15-007-036-036/356
(SERUMANGALAM) 		2915007000NRG23091020220613613 10/10/2022 Santhi 2915007WL027886 Santhi 00177 IOBA0000896 600 600 Processed 14/10/2022 035857944 Santhi ()
19 NEEDAMANGALAM TN-15-007-036-036/521
(SERUMANGALAM) 		2915007000NRG23091020220613629 10/10/2022 Kasthoori 2915007WL027886 Kasthoori 00177 IOBA0000896 200 200 Processed 14/10/2022 035857944 Kasthoori ()
SubTotal 800 800
20 NEEDAMANGALAM TN-15-007-036-036/1542
(SERUMANGALAM) 		2915007000NRG23091020220613590 10/10/2022 Venkatachalam 2915007WL027886 Venkatachalam 00177 IOBA0001092 400 400 Processed 14/10/2022 035857944 Venkatachalam ()
21 NEEDAMANGALAM TN-15-007-036-036/1637
(SERUMANGALAM) 		2915007000NRG23091020220613594 10/10/2022 Jayalakshmi 2915007WL027886 Jayalakshmi 00177 IOBA0001092 400 400 Processed 14/10/2022 035857944 Jayalakshmi ()
SubTotal 800 800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101022FTO_988538 Bank of India BKID0008060 MANNARGUDI 600
2 NEEDAMANGALAM TN2915007_101022FTO_988538 Indian Bank IDIB000M017 MANNARGUDI 4600
3 NEEDAMANGALAM TN2915007_101022FTO_988538 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1800
4 NEEDAMANGALAM TN2915007_101022FTO_988538 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1200
5 NEEDAMANGALAM TN2915007_101022FTO_988538 Indian Overseas Bank IOBA0000896 MANNARGUDI 800
6 NEEDAMANGALAM TN2915007_101022FTO_988538 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 800

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