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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_171222APB_FTO_1297619
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-15-007-017-017/584
(KARUVAKKURUCHI) 		2915007000NRG23171220220736739 17/12/2022 Anusutha 2915007WL035024 Anusutha 00078 CNRB0004684 1000 1000 Processed 01/02/2023 018559244 Anusutha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-017-017/578
(KARUVAKKURUCHI) 		2915007000NRG23171220220736738 17/12/2022 Vetriselvi 2915007WL035024 Vetriselvi 00176 IDIB000M132 1000 1000 Processed 02/02/2023 018559244 Vetriselvi INDIAN BANK(607105)
SubTotal 1000 1000
3 NEEDAMANGALAM TN-15-007-017-017/102
(KARUVAKKURUCHI) 		2915007000NRG23171220220736731 17/12/2022 Manjula 2915007WL035024 Manjula 00176 IDIB000V002 1000 1000 Processed 02/02/2023 018559244 Manjula INDIAN BANK(607105)
SubTotal 1000 1000
4 NEEDAMANGALAM TN-15-007-017-017/116
(KARUVAKKURUCHI) 		2915007000NRG23171220220736732 17/12/2022 Santhi 2915007WL035024 Santhi 00415 SBIN0000872 1000 1000 Processed 01/02/2023 018559244 Santhi STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-017-017/15
(KARUVAKKURUCHI) 		2915007000NRG23171220220736733 17/12/2022 Umavathi 2915007WL035024 Umavathi 00415 SBIN0000872 1000 1000 Processed 01/02/2023 018559244 Umavathi STATE BANK OF INDIA(508548)
6 NEEDAMANGALAM TN-15-007-017-017/160
(KARUVAKKURUCHI) 		2915007000NRG23171220220736734 17/12/2022 Santha 2915007WL035024 Santha 00415 SBIN0000872 1000 1000 Processed 01/02/2023 018559244 Santha STATE BANK OF INDIA(508548)
7 NEEDAMANGALAM TN-15-007-017-017/288
(KARUVAKKURUCHI) 		2915007000NRG23171220220736736 17/12/2022 Susila 2915007WL035024 Susila 00415 SBIN0000872 1000 1000 Processed 01/02/2023 018559244 Susila STATE BANK OF INDIA(508548)
8 NEEDAMANGALAM TN-15-007-017-017/394
(KARUVAKKURUCHI) 		2915007000NRG23171220220736737 17/12/2022 Jayanthi 2915007WL035024 Jayanthi 00415 SBIN0000872 1000 1000 Processed 01/02/2023 018559244 Jayanthi STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-017-017/6
(KARUVAKKURUCHI) 		2915007000NRG23171220220736740 17/12/2022 Renuga 2915007WL035024 Renuga 00415 SBIN0000872 1000 1000 Processed 01/02/2023 018559244 Renuga STATE BANK OF INDIA(508548)
10 NEEDAMANGALAM TN-15-007-017-017/67
(KARUVAKKURUCHI) 		2915007000NRG23171220220736743 17/12/2022 Mallika 2915007WL035024 Mallika 00415 SBIN0000872 1000 1000 Processed 01/02/2023 018559244 Mallika STATE BANK OF INDIA(508548)
SubTotal 7000 7000
11 NEEDAMANGALAM TN-15-007-017-017/10
(KARUVAKKURUCHI) 		2915007000NRG23171220220736730 17/12/2022 Janaki 2915007WL035024 Janaki 00468 UBIN0915556 1000 1000 Processed 01/02/2023 018559244 Janaki UNION BANK OF INDIA(508500)
12 NEEDAMANGALAM TN-15-007-017-017/618
(KARUVAKKURUCHI) 		2915007000NRG23171220220736741 17/12/2022 Annakili 2915007WL035024 Annakili 00468 UBIN0915556 1000 1000 Processed 01/02/2023 018559244 Annakili STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_171222APB_FTO_1297619 Canara Bank CNRB0004684 ORATHANADU 1000
2 NEEDAMANGALAM TN2915007_171222APB_FTO_1297619 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1000
3 NEEDAMANGALAM TN2915007_171222APB_FTO_1297619 Indian Bank IDIB000V002 VADASERI 1000
4 NEEDAMANGALAM TN2915007_171222APB_FTO_1297619 State Bank of India SBIN0000872 MANNARGUDI 7000
5 NEEDAMANGALAM TN2915007_171222APB_FTO_1297619 Union Bank of India UBIN0915556 MANNARGUDI 2000

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