Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150323APB_FTO_1650663
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-15-007-040-002/552
(VADAKARAVAYAL) 		2915007000NRG23150320230999916 15/03/2023 Pavithran 2915007WL045470 Pavithran 00078 CNRB0003731 1000 1000 Processed 31/03/2023 025719908 Pavithran INDIAN BANK(607105)
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-011-005/671
(ANUMANDHAPURAM) 		2915007000NRG23150320230999483 15/03/2023 Ramya 2915007WL045459 Ramya 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Ramya INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-011-005/709
(ANUMANDHAPURAM) 		2915007000NRG23150320230999484 15/03/2023 Prema 2915007WL045459 Prema 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-011-011/179
(ANUMANDHAPURAM) 		2915007000NRG23150320230999485 15/03/2023 Lakshmi 2915007WL045459 Lakshmi 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-011-011/27
(ANUMANDHAPURAM) 		2915007000NRG23150320230999576 15/03/2023 Tamilarasi 2915007WL045462 Tamilarasi 00176 IDIB000N028 843 843 Processed 31/03/2023 025719908 Tamilarasi RATNAKAR BANK(607393)
6 NEEDAMANGALAM TN-15-007-011-011/413
(ANUMANDHAPURAM) 		2915007000NRG23150320230999486 15/03/2023 Selvamery 2915007WL045459 Selvamery 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Selvamery INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-011-011/439
(ANUMANDHAPURAM) 		2915007000NRG23150320230999488 15/03/2023 Arokyadoss 2915007WL045459 Arokyadoss 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Arokyadoss INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-011-011/439
(ANUMANDHAPURAM) 		2915007000NRG23150320230999487 15/03/2023 Innasiyammal 2915007WL045459 Innasiyammal 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Innasiyammal RATNAKAR BANK(607393)
9 NEEDAMANGALAM TN-15-007-011-011/500
(ANUMANDHAPURAM) 		2915007000NRG23150320230999489 15/03/2023 Durairaj 2915007WL045459 Durairaj 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Durairaj INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-011-011/500
(ANUMANDHAPURAM) 		2915007000NRG23150320230999490 15/03/2023 Velmurugan 2915007WL045459 Velmurugan 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Velmurugan INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-011-011/518
(ANUMANDHAPURAM) 		2915007000NRG23150320230999491 15/03/2023 Susheela 2915007WL045459 Susheela 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Susheela INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-011-011/531
(ANUMANDHAPURAM) 		2915007000NRG23150320230999492 15/03/2023 Sebasthiyamma 2915007WL045459 Sebasthiyamma 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Sebasthiyamma INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-011-011/574
(ANUMANDHAPURAM) 		2915007000NRG23150320230999493 15/03/2023 Jansiyameri 2915007WL045459 Jansiyameri 00176 IDIB000N028 1405 1405 Processed 31/03/2023 025719908 Jansiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEEDAMANGALAM TN-15-007-011-011/637
(ANUMANDHAPURAM) 		2915007000NRG23150320230999577 15/03/2023 Vennila 2915007WL045462 Vennila 00176 IDIB000N028 843 843 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-040-002/336
(VADAKARAVAYAL) 		2915007000NRG23150320230999900 15/03/2023 Kalyanakumar 2915007WL045470 Kalyanakumar 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Kalyanakumar INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-040-002/336
(VADAKARAVAYAL) 		2915007000NRG23150320230999901 15/03/2023 Megala 2915007WL045470 Megala 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Megala INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-040-002/338
(VADAKARAVAYAL) 		2915007000NRG23150320230999902 15/03/2023 Baskar 2915007WL045470 Baskar 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Baskar INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-040-002/338
(VADAKARAVAYAL) 		2915007000NRG23150320230999903 15/03/2023 Padma 2915007WL045470 Padma 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Padma STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-040-002/342
(VADAKARAVAYAL) 		2915007000NRG23150320230999904 15/03/2023 Maheshwari 2915007WL045470 Maheshwari 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Maheshwari INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-040-002/354
(VADAKARAVAYAL) 		2915007000NRG23150320230999906 15/03/2023 Asupathi 2915007WL045470 Asupathi 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Asupathi STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-040-002/354
(VADAKARAVAYAL) 		2915007000NRG23150320230999907 15/03/2023 Radha 2915007WL045470 Radha 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Radha STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-040-002/360
(VADAKARAVAYAL) 		2915007000NRG23150320230999908 15/03/2023 Sekar 2915007WL045470 Sekar 00176 IDIB000N028 400 400 Processed 31/03/2023 025719908 Sekar INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-040-002/361-A
(VADAKARAVAYAL) 		2915007000NRG23150320230999909 15/03/2023 Rajasekar 2915007WL045470 Rajasekar 00176 IDIB000N028 200 200 Processed 31/03/2023 025719908 Rajasekar STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-040-002/361-A
(VADAKARAVAYAL) 		2915007000NRG23150320230999911 15/03/2023 Selvi 2915007WL045470 Selvi 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-040-002/434
(VADAKARAVAYAL) 		2915007000NRG23150320230999913 15/03/2023 Chinnaponnu 2915007WL045470 Chinnaponnu 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Chinnaponnu STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-040-002/434
(VADAKARAVAYAL) 		2915007000NRG23150320230999914 15/03/2023 Gomathi 2915007WL045470 Gomathi 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Gomathi INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-040-002/434
(VADAKARAVAYAL) 		2915007000NRG23150320230999912 15/03/2023 Vellaisamy 2915007WL045470 Vellaisamy 00176 IDIB000N028 400 400 Processed 31/03/2023 025719908 Vellaisamy INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-040-002/441
(VADAKARAVAYAL) 		2915007000NRG23150320230999915 15/03/2023 Radha 2915007WL045470 Radha 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-040-040/134
(VADAKARAVAYAL) 		2915007000NRG23150320230999917 15/03/2023 Ruthirapathi 2915007WL045470 Ruthirapathi 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Ruthirapathi STATE BANK OF INDIA(508548)
30 NEEDAMANGALAM TN-15-007-040-040/135
(VADAKARAVAYAL) 		2915007000NRG23150320230999919 15/03/2023 Rajathi 2915007WL045470 Rajathi 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Rajathi INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-040-040/137
(VADAKARAVAYAL) 		2915007000NRG23150320230999920 15/03/2023 Vijaya 2915007WL045470 Vijaya 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-040-040/138
(VADAKARAVAYAL) 		2915007000NRG23150320230999921 15/03/2023 Ramani 2915007WL045470 Ramani 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Ramani INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-040-040/140
(VADAKARAVAYAL) 		2915007000NRG23150320230999922 15/03/2023 Jayaraman 2915007WL045470 Jayaraman 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Jayaraman INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-040-040/140
(VADAKARAVAYAL) 		2915007000NRG23150320230999923 15/03/2023 Malathi 2915007WL045470 Malathi 00176 IDIB000N028 1000 1000 Processed 30/03/2023 025719908 Malathi BANK OF INDIA(508505)
35 NEEDAMANGALAM TN-15-007-040-040/143-A
(VADAKARAVAYAL) 		2915007000NRG23150320230999924 15/03/2023 Rajammal 2915007WL045470 Rajammal 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-040-040/143-A
(VADAKARAVAYAL) 		2915007000NRG23150320230999925 15/03/2023 Rani 2915007WL045470 Rani 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-040-040/144
(VADAKARAVAYAL) 		2915007000NRG23150320230999926 15/03/2023 Parvathi 2915007WL045470 Parvathi 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-040-040/144
(VADAKARAVAYAL) 		2915007000NRG23150320230999927 15/03/2023 Radhika 2915007WL045470 Radhika 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Radhika INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-040-040/144
(VADAKARAVAYAL) 		2915007000NRG23150320230999928 15/03/2023 Suresh 2915007WL045470 Suresh 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Suresh STATE BANK OF INDIA(508548)
40 NEEDAMANGALAM TN-15-007-040-040/147
(VADAKARAVAYAL) 		2915007000NRG23150320230999930 15/03/2023 Rajesweri 2915007WL045470 Rajesweri 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Rajesweri RATNAKAR BANK(607393)
41 NEEDAMANGALAM TN-15-007-040-040/147
(VADAKARAVAYAL) 		2915007000NRG23150320230999929 15/03/2023 Vijayendiran 2915007WL045470 Vijayendiran 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Vijayendiran INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-040-040/148
(VADAKARAVAYAL) 		2915007000NRG23150320230999932 15/03/2023 Porkodi 2915007WL045470 Porkodi 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Porkodi INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-040-040/148
(VADAKARAVAYAL) 		2915007000NRG23150320230999931 15/03/2023 Rajkumar 2915007WL045470 Rajkumar 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Rajkumar INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-040-040/150
(VADAKARAVAYAL) 		2915007000NRG23150320230999934 15/03/2023 Praba 2915007WL045470 Praba 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Praba STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-040-040/150
(VADAKARAVAYAL) 		2915007000NRG23150320230999933 15/03/2023 Vijayalaxmi 2915007WL045470 Vijayalaxmi 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025719908 Vijayalaxmi STATE BANK OF INDIA(508548)
46 NEEDAMANGALAM TN-15-007-040-040/151
(VADAKARAVAYAL) 		2915007000NRG23150320230999936 15/03/2023 Lakshmi 2915007WL045470 Lakshmi 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-040-040/151
(VADAKARAVAYAL) 		2915007000NRG23150320230999935 15/03/2023 Sundaramoorthi 2915007WL045470 Sundaramoorthi 00176 IDIB000N028 400 400 Processed 31/03/2023 025719908 Sundaramoorthi INDIAN OVERSEAS BANK(508541)
48 NEEDAMANGALAM TN-15-007-040-040/152
(VADAKARAVAYAL) 		2915007000NRG23150320230999937 15/03/2023 Packirisamy 2915007WL045470 Packirisamy 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Packirisamy INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-040-040/152
(VADAKARAVAYAL) 		2915007000NRG23150320230999938 15/03/2023 vembu 2915007WL045470 vembu 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 vembu INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-040-040/153
(VADAKARAVAYAL) 		2915007000NRG23150320230999939 15/03/2023 Arivalagi 2915007WL045470 Arivalagi 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Arivalagi INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-040-040/153
(VADAKARAVAYAL) 		2915007000NRG23150320230999941 15/03/2023 Kavitha 2915007WL045470 Kavitha 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
52 NEEDAMANGALAM TN-15-007-040-040/154
(VADAKARAVAYAL) 		2915007000NRG23150320230999942 15/03/2023 Baskar 2915007WL045470 Baskar 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Baskar INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-040-040/154
(VADAKARAVAYAL) 		2915007000NRG23150320230999943 15/03/2023 Malathi 2915007WL045470 Malathi 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Malathi INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-040-040/155
(VADAKARAVAYAL) 		2915007000NRG23150320230999944 15/03/2023 Kamaraj 2915007WL045470 Kamaraj 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Kamaraj INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-040-040/155
(VADAKARAVAYAL) 		2915007000NRG23150320230999945 15/03/2023 Rani 2915007WL045470 Rani 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-040-040/156
(VADAKARAVAYAL) 		2915007000NRG23150320230999948 15/03/2023 Selvarani 2915007WL045470 Selvarani 00176 IDIB000N028 200 200 Processed 31/03/2023 025719908 Selvarani INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-040-040/156
(VADAKARAVAYAL) 		2915007000NRG23150320230999946 15/03/2023 Vanaroja 2915007WL045470 Vanaroja 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Vanaroja STATE BANK OF INDIA(508548)
58 NEEDAMANGALAM TN-15-007-040-040/156
(VADAKARAVAYAL) 		2915007000NRG23150320230999947 15/03/2023 Vellaiyammal 2915007WL045470 Vellaiyammal 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Vellaiyammal INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-040-040/158
(VADAKARAVAYAL) 		2915007000NRG23150320230999950 15/03/2023 MANGALANAYAGI 2915007WL045470 MANGALANAYAGI 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 MANGALANAYAGI INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-040-040/158
(VADAKARAVAYAL) 		2915007000NRG23150320230999949 15/03/2023 Sundaraj 2915007WL045470 Sundaraj 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Sundaraj INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-040-040/159
(VADAKARAVAYAL) 		2915007000NRG23150320230999952 15/03/2023 Thaivanai 2915007WL045470 Thaivanai 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Thaivanai STATE BANK OF INDIA(508548)
62 NEEDAMANGALAM TN-15-007-040-040/160
(VADAKARAVAYAL) 		2915007000NRG23150320230999954 15/03/2023 Kalaiselvi 2915007WL045470 Kalaiselvi 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Kalaiselvi INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-040-040/160
(VADAKARAVAYAL) 		2915007000NRG23150320230999953 15/03/2023 Kalanger 2915007WL045470 Kalanger 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Kalanger INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-040-040/161
(VADAKARAVAYAL) 		2915007000NRG23150320230999955 15/03/2023 Kannaki 2915007WL045470 Kannaki 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Kannaki STATE BANK OF INDIA(508548)
65 NEEDAMANGALAM TN-15-007-040-040/161
(VADAKARAVAYAL) 		2915007000NRG23150320230999956 15/03/2023 Suriya 2915007WL045470 Suriya 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Suriya INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-040-040/162
(VADAKARAVAYAL) 		2915007000NRG23150320230999957 15/03/2023 Uthirapathi 2915007WL045470 Uthirapathi 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Uthirapathi INDIAN BANK(607105)
67 NEEDAMANGALAM TN-15-007-040-040/163
(VADAKARAVAYAL) 		2915007000NRG23150320230999959 15/03/2023 Pavunammal 2915007WL045470 Pavunammal 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Pavunammal INDIAN BANK(607105)
68 NEEDAMANGALAM TN-15-007-040-040/163
(VADAKARAVAYAL) 		2915007000NRG23150320230999958 15/03/2023 Veeraiyan 2915007WL045470 Veeraiyan 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Veeraiyan INDIAN BANK(607105)
69 NEEDAMANGALAM TN-15-007-040-040/164
(VADAKARAVAYAL) 		2915007000NRG23150320230999960 15/03/2023 Kumar 2915007WL045470 Kumar 00176 IDIB000N028 1000 1000 Processed 30/03/2023 025719908 Kumar PALLAVAN GRAMA BANK(607052)
70 NEEDAMANGALAM TN-15-007-040-040/164
(VADAKARAVAYAL) 		2915007000NRG23150320230999961 15/03/2023 PARIMALA 2915007WL045470 PARIMALA 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 PARIMALA INDIAN BANK(607105)
71 NEEDAMANGALAM TN-15-007-040-040/164
(VADAKARAVAYAL) 		2915007000NRG23150320230999962 15/03/2023 Sakthi 2915007WL045470 Sakthi 00176 IDIB000N028 800 800 Processed 30/03/2023 025719908 Sakthi PALLAVAN GRAMA BANK(607052)
72 NEEDAMANGALAM TN-15-007-040-040/165
(VADAKARAVAYAL) 		2915007000NRG23150320230999963 15/03/2023 Amutha 2915007WL045470 Amutha 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
73 NEEDAMANGALAM TN-15-007-040-040/165
(VADAKARAVAYAL) 		2915007000NRG23150320230999964 15/03/2023 Vignesh 2915007WL045470 Vignesh 00176 IDIB000N028 800 800 Processed 30/03/2023 025719908 Vignesh BANK OF BARODA(606985)
74 NEEDAMANGALAM TN-15-007-040-040/173
(VADAKARAVAYAL) 		2915007000NRG23150320230999969 15/03/2023 Chitra 2915007WL045470 Chitra 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
75 NEEDAMANGALAM TN-15-007-040-040/173
(VADAKARAVAYAL) 		2915007000NRG23150320230999967 15/03/2023 Muthulakshmi 2915007WL045470 Muthulakshmi 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
76 NEEDAMANGALAM TN-15-007-040-040/174
(VADAKARAVAYAL) 		2915007000NRG23150320230999970 15/03/2023 Vijaya 2915007WL045470 Vijaya 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
77 NEEDAMANGALAM TN-15-007-040-040/175
(VADAKARAVAYAL) 		2915007000NRG23150320230999973 15/03/2023 Latha 2915007WL045470 Latha 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Latha INDIAN BANK(607105)
78 NEEDAMANGALAM TN-15-007-040-040/175
(VADAKARAVAYAL) 		2915007000NRG23150320230999972 15/03/2023 Muruganandam 2915007WL045470 Muruganandam 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Muruganandam INDIAN BANK(607105)
79 NEEDAMANGALAM TN-15-007-040-040/175
(VADAKARAVAYAL) 		2915007000NRG23150320230999971 15/03/2023 parvathi 2915007WL045470 parvathi 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 parvathi INDIAN BANK(607105)
80 NEEDAMANGALAM TN-15-007-040-040/177
(VADAKARAVAYAL) 		2915007000NRG23150320230999975 15/03/2023 Padmavathi 2915007WL045470 Padmavathi 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Padmavathi INDIAN BANK(607105)
81 NEEDAMANGALAM TN-15-007-040-040/180
(VADAKARAVAYAL) 		2915007000NRG23150320230999976 15/03/2023 pavundass 2915007WL045470 pavundass 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 pavundass INDIAN BANK(607105)
82 NEEDAMANGALAM TN-15-007-040-040/226
(VADAKARAVAYAL) 		2915007000NRG23150320230999977 15/03/2023 Durairaj 2915007WL045470 Durairaj 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Durairaj INDIAN BANK(607105)
83 NEEDAMANGALAM TN-15-007-040-040/227
(VADAKARAVAYAL) 		2915007000NRG23150320230999978 15/03/2023 Ambikapathi 2915007WL045470 Ambikapathi 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Ambikapathi INDIAN BANK(607105)
84 NEEDAMANGALAM TN-15-007-040-040/229
(VADAKARAVAYAL) 		2915007000NRG23150320230999979 15/03/2023 Muniyammal 2915007WL045470 Muniyammal 00176 IDIB000N028 1000 1000 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
85 NEEDAMANGALAM TN-15-007-040-040/301
(VADAKARAVAYAL) 		2915007000NRG23150320230999981 15/03/2023 Chandrasekar 2915007WL045470 Chandrasekar 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Chandrasekar INDIAN BANK(607105)
86 NEEDAMANGALAM TN-15-007-040-040/301
(VADAKARAVAYAL) 		2915007000NRG23150320230999980 15/03/2023 Valliyammai 2915007WL045470 Valliyammai 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Valliyammai STATE BANK OF INDIA(508548)
87 NEEDAMANGALAM TN-15-007-040-040/303
(VADAKARAVAYAL) 		2915007000NRG23150320230999982 15/03/2023 Sathiya 2915007WL045470 Sathiya 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Sathiya INDIAN OVERSEAS BANK(508541)
88 NEEDAMANGALAM TN-15-007-040-040/304
(VADAKARAVAYAL) 		2915007000NRG23150320230999983 15/03/2023 Latha 2915007WL045470 Latha 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Latha STATE BANK OF INDIA(508548)
89 NEEDAMANGALAM TN-15-007-040-040/304
(VADAKARAVAYAL) 		2915007000NRG23150320230999984 15/03/2023 Raja 2915007WL045470 Raja 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Raja INDIAN BANK(607105)
90 NEEDAMANGALAM TN-15-007-040-040/312
(VADAKARAVAYAL) 		2915007000NRG23150320230999986 15/03/2023 Kavitha 2915007WL045470 Kavitha 00176 IDIB000N028 400 400 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
91 NEEDAMANGALAM TN-15-007-040-040/331
(VADAKARAVAYAL) 		2915007000NRG23150320230999989 15/03/2023 Bharathi 2915007WL045470 Bharathi 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 NEEDAMANGALAM TN-15-007-040-040/331
(VADAKARAVAYAL) 		2915007000NRG23150320230999988 15/03/2023 Thiyaraj 2915007WL045470 Thiyaraj 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Thiyaraj INDIAN BANK(607105)
93 NEEDAMANGALAM TN-15-007-040-040/333
(VADAKARAVAYAL) 		2915007000NRG23150320230999990 15/03/2023 Anbarasi 2915007WL045470 Anbarasi 00176 IDIB000N028 400 400 Processed 31/03/2023 025719908 Anbarasi STATE BANK OF INDIA(508548)
94 NEEDAMANGALAM TN-15-007-040-040/340
(VADAKARAVAYAL) 		2915007000NRG23150320230999991 15/03/2023 Kanimozhi 2915007WL045470 Kanimozhi 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Kanimozhi STATE BANK OF INDIA(508548)
95 NEEDAMANGALAM TN-15-007-040-040/341
(VADAKARAVAYAL) 		2915007000NRG23150320230999993 15/03/2023 Gangadevi 2915007WL045470 Gangadevi 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Gangadevi INDIAN BANK(607105)
96 NEEDAMANGALAM TN-15-007-040-040/341
(VADAKARAVAYAL) 		2915007000NRG23150320230999992 15/03/2023 valliyammai 2915007WL045470 valliyammai 00176 IDIB000N028 600 600 Processed 30/03/2023 025719908 valliyammai BANK OF BARODA(606985)
97 NEEDAMANGALAM TN-15-007-040-040/346
(VADAKARAVAYAL) 		2915007000NRG23150320230999997 15/03/2023 Alamelu 2915007WL045470 Alamelu 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
98 NEEDAMANGALAM TN-15-007-040-040/346
(VADAKARAVAYAL) 		2915007000NRG23150320230999995 15/03/2023 Senbagavalli 2915007WL045470 Senbagavalli 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Senbagavalli INDIAN BANK(607105)
99 NEEDAMANGALAM TN-15-007-040-040/346
(VADAKARAVAYAL) 		2915007000NRG23150320230999996 15/03/2023 Usharani 2915007WL045470 Usharani 00176 IDIB000N028 800 800 Processed 30/03/2023 025719908 Usharani FINCARE SMALL FINANCE BANK LTD(608304)
100 NEEDAMANGALAM TN-15-007-040-040/347
(VADAKARAVAYAL) 		2915007000NRG23150320230999998 15/03/2023 Ganadeban 2915007WL045470 Ganadeban 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Ganadeban INDIAN BANK(607105)
101 NEEDAMANGALAM TN-15-007-040-040/347
(VADAKARAVAYAL) 		2915007000NRG23150320230999999 15/03/2023 Nehru 2915007WL045470 Nehru 00176 IDIB000N028 200 200 Processed 31/03/2023 025719908 Nehru INDIAN BANK(607105)
102 NEEDAMANGALAM TN-15-007-040-040/348-A
(VADAKARAVAYAL) 		2915007000NRG23150320231000000 15/03/2023 Ponnammal 2915007WL045470 Ponnammal 00176 IDIB000N028 400 400 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
103 NEEDAMANGALAM TN-15-007-040-040/351
(VADAKARAVAYAL) 		2915007000NRG23150320231000001 15/03/2023 Revathi 2915007WL045470 Revathi 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
104 NEEDAMANGALAM TN-15-007-040-040/351
(VADAKARAVAYAL) 		2915007000NRG23150320231000002 15/03/2023 Veeramani 2915007WL045470 Veeramani 00176 IDIB000N028 200 200 Processed 31/03/2023 025719908 Veeramani INDIAN BANK(607105)
105 NEEDAMANGALAM TN-15-007-040-040/353
(VADAKARAVAYAL) 		2915007000NRG23150320231000003 15/03/2023 Duraisamy 2915007WL045470 Duraisamy 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Duraisamy INDIAN BANK(607105)
106 NEEDAMANGALAM TN-15-007-040-040/353
(VADAKARAVAYAL) 		2915007000NRG23150320231000004 15/03/2023 Vasantha 2915007WL045470 Vasantha 00176 IDIB000N028 600 600 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
107 NEEDAMANGALAM TN-15-007-040-040/355
(VADAKARAVAYAL) 		2915007000NRG23150320231000005 15/03/2023 Karunanithi 2915007WL045470 Karunanithi 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Karunanithi INDIAN BANK(607105)
108 NEEDAMANGALAM TN-15-007-040-040/359
(VADAKARAVAYAL) 		2915007000NRG23150320231000006 15/03/2023 THENAMBAL 2915007WL045470 THENAMBAL 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 THENAMBAL INDIAN BANK(607105)
109 NEEDAMANGALAM TN-15-007-040-040/440
(VADAKARAVAYAL) 		2915007000NRG23150320231000007 15/03/2023 Poovayee 2915007WL045470 Poovayee 00176 IDIB000N028 800 800 Processed 31/03/2023 025719908 Poovayee INDIAN BANK(607105)
SubTotal 95541 95541
110 NEEDAMANGALAM TN-15-007-040-002/361-A
(VADAKARAVAYAL) 		2915007000NRG23150320230999910 15/03/2023 Srinivasan 2915007WL045470 Srinivasan 00415 SBIN0011070 1200 1200 Processed 31/03/2023 025719908 Srinivasan STATE BANK OF INDIA(508548)
111 NEEDAMANGALAM TN-15-007-040-040/134
(VADAKARAVAYAL) 		2915007000NRG23150320230999918 15/03/2023 Ilaiyaraja 2915007WL045470 Ilaiyaraja 00415 SBIN0011070 600 600 Processed 31/03/2023 025719908 Ilaiyaraja STATE BANK OF INDIA(508548)
112 NEEDAMANGALAM TN-15-007-040-040/173
(VADAKARAVAYAL) 		2915007000NRG23150320230999968 15/03/2023 Meganathan 2915007WL045470 Meganathan 00415 SBIN0011070 800 800 Processed 31/03/2023 025719908 Meganathan STATE BANK OF INDIA(508548)
113 NEEDAMANGALAM TN-15-007-040-040/312
(VADAKARAVAYAL) 		2915007000NRG23150320230999985 15/03/2023 Ayyappan 2915007WL045470 Ayyappan 00415 SBIN0011070 400 400 Processed 31/03/2023 025719908 Ayyappan STATE BANK OF INDIA(508548)
SubTotal 3000 3000
114 NEEDAMANGALAM TN-15-007-011-011/744
(ANUMANDHAPURAM) 		2915007000NRG23150320230999494 15/03/2023 Belsiya 2915007WL045459 Belsiya 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025719908 Belsiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 100946 100946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150323APB_FTO_1650663 Canara Bank CNRB0003731 MANNARGUDI 1000
2 NEEDAMANGALAM TN2915007_150323APB_FTO_1650663 Indian Bank IDIB000N028 Needamangalam 843
3 NEEDAMANGALAM TN2915007_150323APB_FTO_1650663 Indian Bank IDIB000N028 NIDAMANGALAM 94698
4 NEEDAMANGALAM TN2915007_150323APB_FTO_1650663 State Bank of India SBIN0011070 NEEDAMANGALAM 3000
5 NEEDAMANGALAM TN2915007_150323APB_FTO_1650663 India Post Payments Bank IPOS0000001 TIRUVARUR 1405

Download In Excel