Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:50:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_311022FTO_1089923
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-15-007-036-003/1261
(SERUMANGALAM) 		2915007000NRG23311020220658912 31/10/2022 Parameshwari 2915007WL030861 Parameshwari 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Parameshwari ()
2 NEEDAMANGALAM TN-15-007-036-003/1407
(SERUMANGALAM) 		2915007000NRG23311020220658914 31/10/2022 Kalaiyarasi 2915007WL030861 Kalaiyarasi 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Kalaiyarasi ()
3 NEEDAMANGALAM TN-15-007-036-003/1573
(SERUMANGALAM) 		2915007000NRG23311020220658918 31/10/2022 Radha 2915007WL030861 Radha 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Radha ()
4 NEEDAMANGALAM TN-15-007-036-003/1582
(SERUMANGALAM) 		2915007000NRG23311020220658919 31/10/2022 Sellammal 2915007WL030861 Sellammal 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Sellammal ()
5 NEEDAMANGALAM TN-15-007-036-003/1619
(SERUMANGALAM) 		2915007000NRG23311020220658920 31/10/2022 Manjula 2915007WL030861 Manjula 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Manjula ()
6 NEEDAMANGALAM TN-15-007-036-003/1642
(SERUMANGALAM) 		2915007000NRG23311020220658921 31/10/2022 Praba 2915007WL030861 Praba 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Praba ()
7 NEEDAMANGALAM TN-15-007-036-003/1668
(SERUMANGALAM) 		2915007000NRG23311020220658922 31/10/2022 Rajalakshmi 2915007WL030861 Rajalakshmi 00176 IDIB000M017 300 300 Processed 05/11/2022 015710881 Rajalakshmi ()
8 NEEDAMANGALAM TN-15-007-036-003/1680
(SERUMANGALAM) 		2915007000NRG23311020220658923 31/10/2022 Raja 2915007WL030861 Raja 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Raja ()
9 NEEDAMANGALAM TN-15-007-036-003/1693
(SERUMANGALAM) 		2915007000NRG23311020220658925 31/10/2022 Latha 2915007WL030861 Latha 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Latha ()
10 NEEDAMANGALAM TN-15-007-036-003/1777
(SERUMANGALAM) 		2915007000NRG23311020220658927 31/10/2022 Gubenthiran 2915007WL030861 Gubenthiran 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Gubenthiran ()
11 NEEDAMANGALAM TN-15-007-036-003/719
(SERUMANGALAM) 		2915007000NRG23311020220658929 31/10/2022 Lakshmi 2915007WL030861 Lakshmi 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Lakshmi ()
12 NEEDAMANGALAM TN-15-007-036-036/323
(SERUMANGALAM) 		2915007000NRG23311020220658935 31/10/2022 selvarani 2915007WL030861 selvarani 00176 IDIB000M017 450 450 Processed 05/11/2022 015710881 selvarani ()
13 NEEDAMANGALAM TN-15-007-036-036/580
(SERUMANGALAM) 		2915007000NRG23311020220658942 31/10/2022 Lakshmi 2915007WL030861 Lakshmi 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Lakshmi ()
14 NEEDAMANGALAM TN-15-007-036-036/591
(SERUMANGALAM) 		2915007000NRG23311020220658943 31/10/2022 Valarmathi 2915007WL030861 Valarmathi 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Valarmathi ()
15 NEEDAMANGALAM TN-15-007-036-036/642
(SERUMANGALAM) 		2915007000NRG23311020220658947 31/10/2022 Vimala 2915007WL030861 Vimala 00176 IDIB000M017 300 300 Processed 05/11/2022 015710881 Vimala ()
16 NEEDAMANGALAM TN-15-007-036-036/76
(SERUMANGALAM) 		2915007000NRG23311020220658955 31/10/2022 Vadivelu 2915007WL030861 Vadivelu 00176 IDIB000M017 600 600 Processed 05/11/2022 015710881 Vadivelu ()
17 NEEDAMANGALAM TN-15-007-036-036/986
(SERUMANGALAM) 		2915007000NRG23311020220658962 31/10/2022 Dhanavalli 2915007WL030861 Dhanavalli 00176 IDIB000M017 300 300 Processed 05/11/2022 015710881 Dhanavalli ()
SubTotal 9150 9150
18 NEEDAMANGALAM TN-15-007-036-003/1714
(SERUMANGALAM) 		2915007000NRG23311020220658926 31/10/2022 Pandiyan 2915007WL030861 Pandiyan 00176 IDIB000M132 600 600 Processed 05/11/2022 015710881 Pandiyan ()
SubTotal 600 600
19 NEEDAMANGALAM TN-15-007-036-036/617
(SERUMANGALAM) 		2915007000NRG23311020220658945 31/10/2022 Malathy 2915007WL030861 Malathy 00176 IDIB000M248 600 600 Processed 05/11/2022 015710881 Malathy ()
SubTotal 600 600
20 NEEDAMANGALAM TN-15-007-036-036/963
(SERUMANGALAM) 		2915007000NRG23311020220658960 31/10/2022 Vanaroja 2915007WL030861 Vanaroja 00176 IDIB000P219 600 600 Processed 05/11/2022 015710881 Vanaroja ()
SubTotal 600 600
21 NEEDAMANGALAM TN-15-007-036-036/1671
(SERUMANGALAM) 		2915007000NRG23311020220658932 31/10/2022 Raja 2915007WL030861 Raja 00177 IOBA0001092 600 600 Rejected 07/11/2022 015710881 No Such Account
SubTotal 600 600
22 NEEDAMANGALAM TN-15-007-036-003/1777
(SERUMANGALAM) 		2915007000NRG23311020220658928 31/10/2022 Yamuna 2915007WL030861 Yamuna 00177 IOBA0001362 600 600 Processed 05/11/2022 015710881 Yamuna ()
SubTotal 600 600
23 NEEDAMANGALAM TN-15-007-036-003/1690
(SERUMANGALAM) 		2915007000NRG23311020220658924 31/10/2022 Vasanthy 2915007WL030861 Vasanthy 00415 SBIN0000872 600 600 Processed 05/11/2022 015710881 Vasanthy ()
SubTotal 600 600
Total 12750 12750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_311022FTO_1089923 Indian Bank IDIB000M017 MANNARGUDI 9150
2 NEEDAMANGALAM TN2915007_311022FTO_1089923 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 600
3 NEEDAMANGALAM TN2915007_311022FTO_1089923 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 600
4 NEEDAMANGALAM TN2915007_311022FTO_1089923 Indian Bank IDIB000P219 PULLAVARAYAN KUDIKKADU 600
5 NEEDAMANGALAM TN2915007_311022FTO_1089923 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 600
6 NEEDAMANGALAM TN2915007_311022FTO_1089923 Indian Overseas Bank IOBA0001362 MELAULUR 600
7 NEEDAMANGALAM TN2915007_311022FTO_1089923 State Bank of India SBIN0000872 MANNARGUDI 600

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