Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150323APB_FTO_1650217
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-15-007-041-041/10
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997291 15/03/2023 Banumathi 2915007WL045372 Banumathi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Banumathi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-041-041/126
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997292 15/03/2023 sarasu 2915007WL045372 sarasu 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 sarasu INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-041-041/136
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997293 15/03/2023 rasathy 2915007WL045372 rasathy 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 rasathy INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-041-041/138
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997294 15/03/2023 poonkodi 2915007WL045372 poonkodi 00176 IDIB000V003 880 880 Processed 31/03/2023 025719908 poonkodi RATNAKAR BANK(607393)
5 NEEDAMANGALAM TN-15-007-041-041/158
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997295 15/03/2023 Chinnapappa 2915007WL045372 Chinnapappa 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Chinnapappa INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-041-041/163
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997296 15/03/2023 Latchmi 2915007WL045372 Latchmi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Latchmi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-041-041/19
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997297 15/03/2023 andal 2915007WL045372 andal 00176 IDIB000V003 440 440 Processed 31/03/2023 025719908 andal INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-041-041/195
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997298 15/03/2023 rajeshwari 2915007WL045372 rajeshwari 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 rajeshwari INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-041-041/206
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997299 15/03/2023 Malar 2915007WL045372 Malar 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-041-041/22
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997300 15/03/2023 Sathya 2915007WL045372 Sathya 00176 IDIB000V003 660 660 Processed 30/03/2023 025719908 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
11 NEEDAMANGALAM TN-15-007-041-041/223
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997301 15/03/2023 kundumani 2915007WL045372 kundumani 00176 IDIB000V003 220 220 Processed 31/03/2023 025719908 kundumani INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-041-041/227
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997302 15/03/2023 amutha 2915007WL045372 amutha 00176 IDIB000V003 660 660 Processed 31/03/2023 025719908 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEEDAMANGALAM TN-15-007-041-041/228
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997303 15/03/2023 mariyammal 2915007WL045372 mariyammal 00176 IDIB000V003 660 660 Processed 31/03/2023 025719908 mariyammal INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-041-041/233
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997304 15/03/2023 Kambiravalli 2915007WL045372 Kambiravalli 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 Kambiravalli INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-041-041/24
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997305 15/03/2023 chitra 2915007WL045372 chitra 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 chitra INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-041-041/249
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997306 15/03/2023 jayapapa 2915007WL045372 jayapapa 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 jayapapa INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-041-041/268
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997308 15/03/2023 Muthulakshmi 2915007WL045372 Muthulakshmi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-041-041/27
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997309 15/03/2023 Usharani 2915007WL045372 Usharani 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Usharani RATNAKAR BANK(607393)
19 NEEDAMANGALAM TN-15-007-041-041/273
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997310 15/03/2023 pappathy 2915007WL045372 pappathy 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 pappathy INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-041-041/281
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997311 15/03/2023 Priya 2915007WL045372 Priya 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-041-041/282
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997312 15/03/2023 vasantha 2915007WL045372 vasantha 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 vasantha INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-041-041/286
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997313 15/03/2023 Lakshmi 2915007WL045372 Lakshmi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-041-041/295
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997314 15/03/2023 elambal 2915007WL045372 elambal 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 elambal INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-041-041/300
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997315 15/03/2023 mahesvari 2915007WL045372 mahesvari 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 mahesvari INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-041-041/33
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997316 15/03/2023 kamatchi 2915007WL045372 kamatchi 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 kamatchi INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-041-041/34
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997317 15/03/2023 chinnaponnu 2915007WL045372 chinnaponnu 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 chinnaponnu INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-041-041/359
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997318 15/03/2023 Vijaya 2915007WL045372 Vijaya 00176 IDIB000V003 660 660 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-041-041/36
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997319 15/03/2023 sowndiram 2915007WL045372 sowndiram 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 sowndiram INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-041-041/362
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997320 15/03/2023 murugayee 2915007WL045372 murugayee 00176 IDIB000V003 220 220 Processed 31/03/2023 025719908 murugayee INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-041-041/37
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997321 15/03/2023 Parameshwari 2915007WL045372 Parameshwari 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 Parameshwari INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-041-041/38
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997322 15/03/2023 Nayagam 2915007WL045372 Nayagam 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Nayagam INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-041-041/380
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997323 15/03/2023 Parvathy 2915007WL045372 Parvathy 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Parvathy INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-041-041/39
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997324 15/03/2023 chandra 2915007WL045372 chandra 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 chandra INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-041-041/394
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997325 15/03/2023 sarojadevi 2915007WL045372 sarojadevi 00176 IDIB000V003 220 220 Processed 31/03/2023 025719908 sarojadevi INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-041-041/395
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997326 15/03/2023 Amirthavalli 2915007WL045372 Amirthavalli 00176 IDIB000V003 660 660 Processed 31/03/2023 025719908 Amirthavalli INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-041-041/396
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997327 15/03/2023 poonkodi 2915007WL045372 poonkodi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 poonkodi INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-041-041/398
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997328 15/03/2023 annakili 2915007WL045372 annakili 00176 IDIB000V003 880 880 Processed 31/03/2023 025719908 annakili INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-041-041/40
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997329 15/03/2023 suriya 2915007WL045372 suriya 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 suriya INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-041-041/400
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997330 15/03/2023 pavunammal 2915007WL045372 pavunammal 00176 IDIB000V003 660 660 Processed 31/03/2023 025719908 pavunammal INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-041-041/402
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997331 15/03/2023 Sathya 2915007WL045372 Sathya 00176 IDIB000V003 1686 1686 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-041-041/404
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997332 15/03/2023 selvamani 2915007WL045372 selvamani 00176 IDIB000V003 880 880 Processed 31/03/2023 025719908 selvamani INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-041-041/405
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997333 15/03/2023 mariyammal 2915007WL045372 mariyammal 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 mariyammal INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-041-041/406
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997334 15/03/2023 manonmani 2915007WL045372 manonmani 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 manonmani INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-041-041/407
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997335 15/03/2023 lakshmi 2915007WL045372 lakshmi 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 lakshmi INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-041-041/408
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997336 15/03/2023 rockammal 2915007WL045372 rockammal 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 rockammal INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-041-041/409
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997337 15/03/2023 gogila 2915007WL045372 gogila 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 gogila INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-041-041/416
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997338 15/03/2023 kulanthaitherasa 2915007WL045372 kulanthaitherasa 00176 IDIB000V003 880 880 Processed 31/03/2023 025719908 kulanthaitherasa INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-041-041/417
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997339 15/03/2023 sundari 2915007WL045372 sundari 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 sundari INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-041-041/421
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997340 15/03/2023 neelavathi 2915007WL045372 neelavathi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEEDAMANGALAM TN-15-007-041-041/424
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997341 15/03/2023 Maheshwari 2915007WL045372 Maheshwari 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Maheshwari INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-041-041/429
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997342 15/03/2023 nandini 2915007WL045372 nandini 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 nandini INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEEDAMANGALAM TN-15-007-041-041/430
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997343 15/03/2023 vennila 2915007WL045372 vennila 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 vennila INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-041-041/431
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997344 15/03/2023 Selvi 2915007WL045372 Selvi 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-041-041/449
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997345 15/03/2023 Latchumi 2915007WL045372 Latchumi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Latchumi INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-041-041/46
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997346 15/03/2023 mallika 2915007WL045372 mallika 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 mallika INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-041-041/470
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997347 15/03/2023 Sagunthala 2915007WL045372 Sagunthala 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-041-041/472
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997348 15/03/2023 Anjalai 2915007WL045372 Anjalai 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-041-041/479
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997349 15/03/2023 Selvarani 2915007WL045372 Selvarani 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 Selvarani INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-041-041/480
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997350 15/03/2023 Rajeswari 2915007WL045372 Rajeswari 00176 IDIB000V003 440 440 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-041-041/481
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997351 15/03/2023 Pushpam 2915007WL045372 Pushpam 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 Pushpam INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-041-041/483
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997352 15/03/2023 Tamilarasi 2915007WL045372 Tamilarasi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Tamilarasi INDIAN BANK(607105)
62 NEEDAMANGALAM TN-15-007-041-041/49
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997353 15/03/2023 sarathambal 2915007WL045372 sarathambal 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 sarathambal INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-041-041/493
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997354 15/03/2023 Sathya 2915007WL045372 Sathya 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-041-041/497
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997355 15/03/2023 Sarojini 2915007WL045372 Sarojini 00176 IDIB000V003 880 880 Processed 31/03/2023 025719908 Sarojini INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-041-041/582
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997357 15/03/2023 Lakshmi 2915007WL045372 Lakshmi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-041-041/584
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997358 15/03/2023 Latha 2915007WL045372 Latha 00176 IDIB000V003 1100 1100 Processed 31/03/2023 025719908 Latha INDIAN BANK(607105)
67 NEEDAMANGALAM TN-15-007-041-041/585
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997359 15/03/2023 Eswari 2915007WL045372 Eswari 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Eswari INDIAN BANK(607105)
68 NEEDAMANGALAM TN-15-007-041-041/587
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997360 15/03/2023 Jayalakshmi 2915007WL045372 Jayalakshmi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
69 NEEDAMANGALAM TN-15-007-041-041/588
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997361 15/03/2023 Santhi 2915007WL045372 Santhi 00176 IDIB000V003 220 220 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
70 NEEDAMANGALAM TN-15-007-041-041/60
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997362 15/03/2023 rani 2915007WL045372 rani 00176 IDIB000V003 660 660 Processed 31/03/2023 025719908 rani INDIAN BANK(607105)
71 NEEDAMANGALAM TN-15-007-041-041/61
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997363 15/03/2023 sundarambal 2915007WL045372 sundarambal 00176 IDIB000V003 880 880 Processed 31/03/2023 025719908 sundarambal INDIAN BANK(607105)
72 NEEDAMANGALAM TN-15-007-041-041/62
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997364 15/03/2023 mailambal 2915007WL045372 mailambal 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 mailambal INDIAN BANK(607105)
73 NEEDAMANGALAM TN-15-007-041-041/64
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997365 15/03/2023 Valarmathi 2915007WL045372 Valarmathi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Valarmathi INDIAN BANK(607105)
74 NEEDAMANGALAM TN-15-007-041-041/65
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997366 15/03/2023 vasantha 2915007WL045372 vasantha 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 vasantha INDIAN BANK(607105)
75 NEEDAMANGALAM TN-15-007-041-041/79
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997367 15/03/2023 revathi 2915007WL045372 revathi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 revathi UNION BANK OF INDIA(508500)
76 NEEDAMANGALAM TN-15-007-041-041/8
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997368 15/03/2023 santha 2915007WL045372 santha 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 santha INDIAN BANK(607105)
77 NEEDAMANGALAM TN-15-007-041-041/82
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997369 15/03/2023 selvi 2915007WL045372 selvi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 selvi INDIAN BANK(607105)
78 NEEDAMANGALAM TN-15-007-041-041/84
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997370 15/03/2023 thavasukannu 2915007WL045372 thavasukannu 00176 IDIB000V003 660 660 Processed 31/03/2023 025719908 thavasukannu INDIAN BANK(607105)
79 NEEDAMANGALAM TN-15-007-041-041/88
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997371 15/03/2023 ananthajothi 2915007WL045372 ananthajothi 00176 IDIB000V003 220 220 Processed 31/03/2023 025719908 ananthajothi INDIAN BANK(607105)
80 NEEDAMANGALAM TN-15-007-041-041/91
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997372 15/03/2023 mariyammal 2915007WL045372 mariyammal 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 mariyammal INDIAN BANK(607105)
81 NEEDAMANGALAM TN-15-007-041-041/96
(VADUVOOR AGRAHARAM) 		2915007000NRG23140320230997373 15/03/2023 Muthulakshmi 2915007WL045372 Muthulakshmi 00176 IDIB000V003 1320 1320 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
SubTotal 88586 88586
Total 88586 88586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150323APB_FTO_1650217 Indian Bank IDIB000V003 VADUVUR 88586

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