Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:15:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_010822APB_FTO_652941
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-15-007-018-003/316
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431393 01/08/2022 Anandaraj 2915007WL017155 Anandaraj 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Anandaraj INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-018-003/334
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431395 01/08/2022 Usha 2915007WL017155 Usha 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Usha INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-018-003/339-A
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431396 01/08/2022 Vallaiyammal 2915007WL017155 Vallaiyammal 00176 IDIB000A086 600 600 Processed 08/08/2022 018892603 Vallaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEEDAMANGALAM TN-15-007-018-003/347
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431397 01/08/2022 Ratha 2915007WL017155 Ratha 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Ratha INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-018-003/349
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431398 01/08/2022 Mahesweri 2915007WL017155 Mahesweri 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Mahesweri INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-018-018/10
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431406 01/08/2022 Jesinthameri 2915007WL017155 Jesinthameri 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Jesinthameri INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEEDAMANGALAM TN-15-007-018-018/11
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431407 01/08/2022 Amsavalli 2915007WL017155 Amsavalli 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Amsavalli INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-018-018/113
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431408 01/08/2022 Ponnammal 2915007WL017155 Ponnammal 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEEDAMANGALAM TN-15-007-018-018/116
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431409 01/08/2022 Kuppammal 2915007WL017155 Kuppammal 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEEDAMANGALAM TN-15-007-018-018/117
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431410 01/08/2022 Indhirani 2915007WL017155 Indhirani 00176 IDIB000A086 800 800 Processed 08/08/2022 018892603 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEEDAMANGALAM TN-15-007-018-018/119
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431411 01/08/2022 Chinnaponnu 2915007WL017155 Chinnaponnu 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEEDAMANGALAM TN-15-007-018-018/12
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431412 01/08/2022 Selvi 2915007WL017155 Selvi 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-018-018/120
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431413 01/08/2022 Neelambal 2915007WL017155 Neelambal 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Neelambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEEDAMANGALAM TN-15-007-018-018/121
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431414 01/08/2022 Maniyammal 2915007WL017155 Maniyammal 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEEDAMANGALAM TN-15-007-018-018/122
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431415 01/08/2022 Janaki 2915007WL017155 Janaki 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Janaki INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-018-018/126
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431416 01/08/2022 Thangaiyan 2915007WL017155 Thangaiyan 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Thangaiyan INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-018-018/128
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431418 01/08/2022 Chitra 2915007WL017155 Chitra 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEEDAMANGALAM TN-15-007-018-018/128
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431417 01/08/2022 Panneerselvam 2915007WL017155 Panneerselvam 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Panneerselvam INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-018-018/129
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431420 01/08/2022 Anbumeri 2915007WL017155 Anbumeri 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Anbumeri INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEEDAMANGALAM TN-15-007-018-018/129
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431419 01/08/2022 Arulananthu 2915007WL017155 Arulananthu 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Arulananthu INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-018-018/130
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431421 01/08/2022 Chitra 2915007WL017155 Chitra 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Chitra INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-018-018/131
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431423 01/08/2022 Leema 2915007WL017155 Leema 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Leema INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEEDAMANGALAM TN-15-007-018-018/131
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431422 01/08/2022 Ramachandran 2915007WL017155 Ramachandran 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEEDAMANGALAM TN-15-007-018-018/132
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431424 01/08/2022 Kamu 2915007WL017155 Kamu 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Kamu INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-018-018/133
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431425 01/08/2022 Nagalakshmi 2915007WL017155 Nagalakshmi 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Nagalakshmi CENTRAL BANK OF INDIA(607115)
26 NEEDAMANGALAM TN-15-007-018-018/135
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431426 01/08/2022 Saritha 2915007WL017155 Saritha 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Saritha INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-018-018/137
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431427 01/08/2022 Poonkodi 2915007WL017155 Poonkodi 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEEDAMANGALAM TN-15-007-018-018/139
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431428 01/08/2022 VAsuki 2915007WL017155 VAsuki 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 VAsuki INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-018-018/140
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431429 01/08/2022 Ulaganayagi 2915007WL017155 Ulaganayagi 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Ulaganayagi INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-018-018/142
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431430 01/08/2022 Muniyappan 2915007WL017155 Muniyappan 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Muniyappan INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-018-018/142
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431431 01/08/2022 Sagunthala 2915007WL017155 Sagunthala 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Sagunthala INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-018-018/143
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431432 01/08/2022 Manjula 2915007WL017155 Manjula 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Manjula INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-018-018/145
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431434 01/08/2022 Malathi 2915007WL017155 Malathi 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEEDAMANGALAM TN-15-007-018-018/145
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431433 01/08/2022 Mohan 2915007WL017155 Mohan 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Mohan INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-018-018/146
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431435 01/08/2022 Selvaraj 2915007WL017155 Selvaraj 00176 IDIB000A086 200 200 Processed 08/08/2022 018892603 Selvaraj INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-018-018/147
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431436 01/08/2022 Jayachitra 2915007WL017155 Jayachitra 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Jayachitra INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-018-018/148
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431437 01/08/2022 Kumar 2915007WL017155 Kumar 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Kumar INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-018-018/148
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431438 01/08/2022 Thamilarasi 2915007WL017155 Thamilarasi 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Thamilarasi INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-018-018/151
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431439 01/08/2022 Annadurai 2915007WL017155 Annadurai 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Annadurai INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-018-018/152
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431440 01/08/2022 saroja 2915007WL017155 saroja 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 saroja INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-018-018/153
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431442 01/08/2022 Rosari 2915007WL017155 Rosari 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Rosari INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-018-018/153
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431441 01/08/2022 Savarimuthu 2915007WL017155 Savarimuthu 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Savarimuthu INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-018-018/154
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431443 01/08/2022 Suvalaxmi 2915007WL017155 Suvalaxmi 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Suvalaxmi INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-018-018/157
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431445 01/08/2022 Annalaxmi 2915007WL017155 Annalaxmi 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Annalaxmi INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-018-018/160
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431447 01/08/2022 Mariyammal 2915007WL017155 Mariyammal 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Mariyammal INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-018-018/160
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431446 01/08/2022 Packirisamy 2915007WL017155 Packirisamy 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Packirisamy INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-018-018/161
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431449 01/08/2022 Mariyal 2915007WL017155 Mariyal 00176 IDIB000A086 800 800 Processed 08/08/2022 018892603 Mariyal INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-018-018/162
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431451 01/08/2022 Baby 2915007WL017155 Baby 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
49 NEEDAMANGALAM TN-15-007-018-018/162
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431450 01/08/2022 Kaliyaperumal 2915007WL017155 Kaliyaperumal 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Kaliyaperumal INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-018-018/163
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431452 01/08/2022 Chandra 2915007WL017155 Chandra 00176 IDIB000A086 600 600 Processed 08/08/2022 018892603 Chandra INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-018-018/164
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431453 01/08/2022 Vijaya 2915007WL017155 Vijaya 00176 IDIB000A086 800 800 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-018-018/165
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431454 01/08/2022 Sesumeri 2915007WL017155 Sesumeri 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Sesumeri INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-018-018/166
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431455 01/08/2022 jayapal 2915007WL017155 jayapal 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 jayapal INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-018-018/172
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431456 01/08/2022 Uthayakumar 2915007WL017155 Uthayakumar 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Uthayakumar INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-018-018/173
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431457 01/08/2022 Valli 2915007WL017155 Valli 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Valli INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-018-018/174
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431458 01/08/2022 Susheela 2915007WL017155 Susheela 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEEDAMANGALAM TN-15-007-018-018/179
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431460 01/08/2022 Jayamani 2915007WL017155 Jayamani 00176 IDIB000A086 800 800 Processed 08/08/2022 018892603 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEDAMANGALAM TN-15-007-018-018/183
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431461 01/08/2022 Latha 2915007WL017155 Latha 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Latha INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-018-018/188
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431462 01/08/2022 Thangamani 2915007WL017155 Thangamani 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Thangamani INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-018-018/188
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431463 01/08/2022 Vasuki 2915007WL017155 Vasuki 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Vasuki INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-018-018/196
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431465 01/08/2022 Selvaraj 2915007WL017155 Selvaraj 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Selvaraj INDIAN BANK(607105)
62 NEEDAMANGALAM TN-15-007-018-018/196
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431464 01/08/2022 Subbulaxmi 2915007WL017155 Subbulaxmi 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Subbulaxmi INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-018-018/221
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431468 01/08/2022 Vijaya 2915007WL017155 Vijaya 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-018-018/227
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431469 01/08/2022 Mangaiyarkarasi 2915007WL017155 Mangaiyarkarasi 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Mangaiyarkarasi INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-018-018/231
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431470 01/08/2022 Saraswathy 2915007WL017155 Saraswathy 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Saraswathy INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-018-018/261
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431472 01/08/2022 Balasupramaniyan 2915007WL017155 Balasupramaniyan 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Balasupramaniyan INDIAN BANK(607105)
67 NEEDAMANGALAM TN-15-007-018-018/280
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431473 01/08/2022 Karunakaran 2915007WL017155 Karunakaran 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Karunakaran INDIAN BANK(607105)
68 NEEDAMANGALAM TN-15-007-018-018/78
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431476 01/08/2022 Banupriya 2915007WL017155 Banupriya 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Banupriya INDIAN BANK(607105)
69 NEEDAMANGALAM TN-15-007-018-018/78
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431475 01/08/2022 Santha 2915007WL017155 Santha 00176 IDIB000A086 1200 1200 Processed 08/08/2022 018892603 Santha INDIAN BANK(607105)
70 NEEDAMANGALAM TN-15-007-018-018/9
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431478 01/08/2022 Kannaki 2915007WL017155 Kannaki 00176 IDIB000A086 1000 1000 Processed 08/08/2022 018892603 Kannaki INDIAN BANK(607105)
SubTotal 77000 77000
71 NEEDAMANGALAM TN-15-007-018-018/160
(KEELALAVANTHACHERI) 		2915007000NRG23010820220431448 01/08/2022 Saritha 2915007WL017155 Saritha 00176 IDIB000N028 1200 1200 Processed 08/08/2022 018892603 Saritha INDIAN BANK(607105)
SubTotal 1200 1200
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_010822APB_FTO_652941 Indian Bank IDIB000A086 AGARAPODAKUDI 74600
2 NEEDAMANGALAM TN2915007_010822APB_FTO_652941 Indian Bank IDIB000A086 Agarapothakkudi 2400
3 NEEDAMANGALAM TN2915007_010822APB_FTO_652941 Indian Bank IDIB000N028 NIDAMANGALAM 1200

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