Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_050422FTO_32942
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-15-007-002-005/608
(AATHANUR) 		2915007000NRG22050420221432927 05/04/2022 Indrani Jeyakumar 2915007WL032980 Indrani Jeyakumar 00176 IDIB000A153 200 200 Processed 05/05/2022 020520398 Indrani Jeyakumar ()
SubTotal 200 200
2 NEEDAMANGALAM TN-15-007-002-002/229
(AATHANUR) 		2915007000NRG22050420221432885 05/04/2022 Suganthi 2915007WL032980 Suganthi 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Suganthi ()
3 NEEDAMANGALAM TN-15-007-002-002/230
(AATHANUR) 		2915007000NRG22050420221432886 05/04/2022 Gomathi 2915007WL032980 Gomathi 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Gomathi ()
4 NEEDAMANGALAM TN-15-007-002-002/279-A
(AATHANUR) 		2915007000NRG22050420221432887 05/04/2022 Senthilkumar 2915007WL032980 Senthilkumar 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Senthilkumar ()
5 NEEDAMANGALAM TN-15-007-002-002/279-A
(AATHANUR) 		2915007000NRG22050420221432888 05/04/2022 Vennila 2915007WL032980 Vennila 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Vennila ()
6 NEEDAMANGALAM TN-15-007-002-002/428
(AATHANUR) 		2915007000NRG22050420221432902 05/04/2022 Malar 2915007WL032980 Malar 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Malar ()
7 NEEDAMANGALAM TN-15-007-002-002/435
(AATHANUR) 		2915007000NRG22050420221432905 05/04/2022 Sakthivel 2915007WL032980 Sakthivel 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Sakthivel ()
8 NEEDAMANGALAM TN-15-007-002-005/459
(AATHANUR) 		2915007000NRG22050420221432909 05/04/2022 Saroja 2915007WL032980 Saroja 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Saroja ()
9 NEEDAMANGALAM TN-15-007-002-005/486
(AATHANUR) 		2915007000NRG22050420221432911 05/04/2022 Kanmani 2915007WL032980 Kanmani 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Kanmani ()
10 NEEDAMANGALAM TN-15-007-002-005/496
(AATHANUR) 		2915007000NRG22050420221432913 05/04/2022 Suryakala 2915007WL032980 Suryakala 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Suryakala ()
11 NEEDAMANGALAM TN-15-007-002-005/498
(AATHANUR) 		2915007000NRG22050420221432914 05/04/2022 Maithili 2915007WL032980 Maithili 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Maithili ()
12 NEEDAMANGALAM TN-15-007-002-005/514
(AATHANUR) 		2915007000NRG22050420221432916 05/04/2022 Vijayalakshmi 2915007WL032980 Vijayalakshmi 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Vijayalakshmi ()
13 NEEDAMANGALAM TN-15-007-002-005/515
(AATHANUR) 		2915007000NRG22050420221432917 05/04/2022 Pichaiyammal 2915007WL032980 Pichaiyammal 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Pichaiyammal ()
14 NEEDAMANGALAM TN-15-007-002-005/521
(AATHANUR) 		2915007000NRG22050420221432919 05/04/2022 Malarvizhi 2915007WL032980 Malarvizhi 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Malarvizhi ()
15 NEEDAMANGALAM TN-15-007-002-005/530
(AATHANUR) 		2915007000NRG22050420221432921 05/04/2022 Tamilselvi 2915007WL032980 Tamilselvi 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Tamilselvi ()
16 NEEDAMANGALAM TN-15-007-002-005/588
(AATHANUR) 		2915007000NRG22050420221432922 05/04/2022 Renugadevi 2915007WL032980 Renugadevi 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Renugadevi ()
17 NEEDAMANGALAM TN-15-007-002-005/591
(AATHANUR) 		2915007000NRG22050420221432923 05/04/2022 Banumathi 2915007WL032980 Banumathi 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Banumathi ()
18 NEEDAMANGALAM TN-15-007-002-005/602
(AATHANUR) 		2915007000NRG22050420221432924 05/04/2022 Kanagavalli 2915007WL032980 Kanagavalli 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Kanagavalli ()
19 NEEDAMANGALAM TN-15-007-002-005/603
(AATHANUR) 		2915007000NRG22050420221432925 05/04/2022 Valarmathi 2915007WL032980 Valarmathi 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Valarmathi ()
20 NEEDAMANGALAM TN-15-007-002-005/607
(AATHANUR) 		2915007000NRG22050420221432926 05/04/2022 Jothi 2915007WL032980 Jothi 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Jothi ()
21 NEEDAMANGALAM TN-15-007-002-005/742
(AATHANUR) 		2915007000NRG22050420221432928 05/04/2022 Chandra 2915007WL032980 Chandra 00176 IDIB000N028 200 200 Processed 05/05/2022 020520398 Chandra ()
SubTotal 4000 4000
22 NEEDAMANGALAM TN-15-007-002-005/521
(AATHANUR) 		2915007000NRG22050420221432918 05/04/2022 Manickavasagam 2915007WL032980 Manickavasagam 00415 SBIN0011070 200 200 Processed 05/05/2022 020520398 Manickavasagam ()
23 NEEDAMANGALAM TN-15-007-002-005/528
(AATHANUR) 		2915007000NRG22050420221432920 05/04/2022 Meenatchi 2915007WL032980 Meenatchi 00415 SBIN0011070 200 200 Processed 05/05/2022 020520398 Meenatchi ()
SubTotal 400 400
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_050422FTO_32942 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 200
2 NEEDAMANGALAM TN2915007_050422FTO_32942 Indian Bank IDIB000N028 NIDAMANGALAM 4000
3 NEEDAMANGALAM TN2915007_050422FTO_32942 State Bank of India SBIN0011070 NEEDAMANGALAM 400

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