Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1552039
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-15-007-019-002/643
(KOVIL VENNI) 		2915007000NRG23140220230870339 15/02/2023 Revathi 2915007WL041176 Revathi 00176 IDIB000A153 200 200 Processed 23/02/2023 014717620 Revathi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-019-002/646
(KOVIL VENNI) 		2915007000NRG23140220230870340 15/02/2023 Pandiselvi 2915007WL041176 Pandiselvi 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Pandiselvi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-019-002/659
(KOVIL VENNI) 		2915007000NRG23140220230870342 15/02/2023 Sathyakala 2915007WL041176 Sathyakala 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Sathyakala INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-019-002/664
(KOVIL VENNI) 		2915007000NRG23140220230870343 15/02/2023 Rajeswari 2915007WL041176 Rajeswari 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Rajeswari INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-019-002/674
(KOVIL VENNI) 		2915007000NRG23140220230870345 15/02/2023 Kalaivani 2915007WL041176 Kalaivani 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Kalaivani INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-019-002/677
(KOVIL VENNI) 		2915007000NRG23140220230870346 15/02/2023 Amutha 2915007WL041176 Amutha 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-019-002/687
(KOVIL VENNI) 		2915007000NRG23140220230870347 15/02/2023 Devika 2915007WL041176 Devika 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Devika INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-019-002/690
(KOVIL VENNI) 		2915007000NRG23140220230870348 15/02/2023 Elakkiya 2915007WL041176 Elakkiya 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Elakkiya INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-019-002/740
(KOVIL VENNI) 		2915007000NRG23140220230870349 15/02/2023 Ramanathan 2915007WL041176 Ramanathan 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Ramanathan INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-019-002/823
(KOVIL VENNI) 		2915007000NRG23140220230870350 15/02/2023 Sebastian 2915007WL041176 Sebastian 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Sebastian INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-019-002/828
(KOVIL VENNI) 		2915007000NRG23140220230870351 15/02/2023 Raja T 2915007WL041176 Raja T 00176 IDIB000A153 200 200 Processed 23/02/2023 014717620 Raja T INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-019-004/827
(KOVIL VENNI) 		2915007000NRG23140220230870352 15/02/2023 Rajendran U 2915007WL041176 Rajendran U 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Rajendran U INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-019-019/138
(KOVIL VENNI) 		2915007000NRG23140220230870364 15/02/2023 Kavitha 2915007WL041176 Kavitha 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-019-019/539
(KOVIL VENNI) 		2915007000NRG23140220230870411 15/02/2023 Revathy 2915007WL041176 Revathy 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Revathy INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-019-019/75
(KOVIL VENNI) 		2915007000NRG23140220230870417 15/02/2023 Sutha 2915007WL041176 Sutha 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Sutha INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-019-019/96
(KOVIL VENNI) 		2915007000NRG23140220230870424 15/02/2023 Chelliyan 2915007WL041176 Chelliyan 00176 IDIB000A153 800 800 Processed 23/02/2023 014717620 Chelliyan INDIAN BANK(607105)
SubTotal 11600 11600
17 NEEDAMANGALAM TN-15-007-019-002/614
(KOVIL VENNI) 		2915007000NRG23140220230870334 15/02/2023 Geetha B 2915007WL041176 Geetha B 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Geetha B INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-019-002/621
(KOVIL VENNI) 		2915007000NRG23140220230870335 15/02/2023 Latha 2915007WL041176 Latha 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Latha INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-019-002/626
(KOVIL VENNI) 		2915007000NRG23140220230870336 15/02/2023 Jothi 2915007WL041176 Jothi 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Jothi INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-019-002/627
(KOVIL VENNI) 		2915007000NRG23140220230870337 15/02/2023 Deepa 2915007WL041176 Deepa 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Deepa INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-019-002/631
(KOVIL VENNI) 		2915007000NRG23140220230870338 15/02/2023 Manimegalai 2915007WL041176 Manimegalai 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Manimegalai IDFC BANK LIMITED(608117)
22 NEEDAMANGALAM TN-15-007-019-002/651
(KOVIL VENNI) 		2915007000NRG23140220230870341 15/02/2023 Valarmathi 2915007WL041176 Valarmathi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-019-002/667
(KOVIL VENNI) 		2915007000NRG23140220230870344 15/02/2023 Renuka S 2915007WL041176 Renuka S 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Renuka S INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-019-019/107
(KOVIL VENNI) 		2915007000NRG23140220230870353 15/02/2023 Anjappa 2915007WL041176 Anjappa 00176 IDIB000N028 200 200 Processed 23/02/2023 014717620 Anjappa INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-019-019/108
(KOVIL VENNI) 		2915007000NRG23140220230870354 15/02/2023 Indra 2915007WL041176 Indra 00176 IDIB000N028 400 400 Processed 23/02/2023 014717620 Indra INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-019-019/11
(KOVIL VENNI) 		2915007000NRG23140220230870355 15/02/2023 Anbarasi 2915007WL041176 Anbarasi 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Anbarasi INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-019-019/114
(KOVIL VENNI) 		2915007000NRG23140220230870356 15/02/2023 Govindaraj 2915007WL041176 Govindaraj 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Govindaraj INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-019-019/126
(KOVIL VENNI) 		2915007000NRG23140220230870357 15/02/2023 Rajeswari 2915007WL041176 Rajeswari 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Rajeswari INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-019-019/129
(KOVIL VENNI) 		2915007000NRG23140220230870358 15/02/2023 Valarmathi 2915007WL041176 Valarmathi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-019-019/13
(KOVIL VENNI) 		2915007000NRG23140220230870360 15/02/2023 Kamalam 2915007WL041176 Kamalam 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Kamalam INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-019-019/13
(KOVIL VENNI) 		2915007000NRG23140220230870359 15/02/2023 Thangappa 2915007WL041176 Thangappa 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Thangappa INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-019-019/134
(KOVIL VENNI) 		2915007000NRG23140220230870361 15/02/2023 Anjammal 2915007WL041176 Anjammal 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Anjammal INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-019-019/135
(KOVIL VENNI) 		2915007000NRG23140220230870362 15/02/2023 Sasikala 2915007WL041176 Sasikala 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Sasikala INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-019-019/137
(KOVIL VENNI) 		2915007000NRG23140220230870363 15/02/2023 Pachan 2915007WL041176 Pachan 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Pachan INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-019-019/139
(KOVIL VENNI) 		2915007000NRG23140220230870365 15/02/2023 Manjula 2915007WL041176 Manjula 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-019-019/141
(KOVIL VENNI) 		2915007000NRG23140220230870366 15/02/2023 Sagunthala 2915007WL041176 Sagunthala 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Sagunthala INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-019-019/142
(KOVIL VENNI) 		2915007000NRG23140220230870367 15/02/2023 Lakshmi 2915007WL041176 Lakshmi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-019-019/145
(KOVIL VENNI) 		2915007000NRG23140220230870368 15/02/2023 Saroja 2915007WL041176 Saroja 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-019-019/146
(KOVIL VENNI) 		2915007000NRG23140220230870369 15/02/2023 Chinthamani 2915007WL041176 Chinthamani 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Chinthamani INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-019-019/147
(KOVIL VENNI) 		2915007000NRG23140220230870370 15/02/2023 Kalaiyarasi 2915007WL041176 Kalaiyarasi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Kalaiyarasi INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-019-019/150
(KOVIL VENNI) 		2915007000NRG23140220230870372 15/02/2023 Maruthamani 2915007WL041176 Maruthamani 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Maruthamani INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-019-019/150
(KOVIL VENNI) 		2915007000NRG23140220230870371 15/02/2023 Murugan 2915007WL041176 Murugan 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Murugan INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-019-019/151
(KOVIL VENNI) 		2915007000NRG23140220230870373 15/02/2023 Visalatchi 2915007WL041176 Visalatchi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Visalatchi INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-019-019/156
(KOVIL VENNI) 		2915007000NRG23140220230870374 15/02/2023 Pangammal 2915007WL041176 Pangammal 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Pangammal INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-019-019/157
(KOVIL VENNI) 		2915007000NRG23140220230870375 15/02/2023 Pachaiyammal 2915007WL041176 Pachaiyammal 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Pachaiyammal INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-019-019/161
(KOVIL VENNI) 		2915007000NRG23140220230870376 15/02/2023 Kaliyan 2915007WL041176 Kaliyan 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Kaliyan INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-019-019/161
(KOVIL VENNI) 		2915007000NRG23140220230870377 15/02/2023 Saroja 2915007WL041176 Saroja 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-019-019/162
(KOVIL VENNI) 		2915007000NRG23140220230870378 15/02/2023 Banumathi 2915007WL041176 Banumathi 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Banumathi INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-019-019/167
(KOVIL VENNI) 		2915007000NRG23140220230870379 15/02/2023 Murugaiyan 2915007WL041176 Murugaiyan 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Murugaiyan INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-019-019/2
(KOVIL VENNI) 		2915007000NRG23140220230870380 15/02/2023 Parimala 2915007WL041176 Parimala 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Parimala INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-019-019/20
(KOVIL VENNI) 		2915007000NRG23140220230870381 15/02/2023 Poongodi 2915007WL041176 Poongodi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Poongodi INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-019-019/21
(KOVIL VENNI) 		2915007000NRG23140220230870382 15/02/2023 Devaki 2915007WL041176 Devaki 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Devaki INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-019-019/217
(KOVIL VENNI) 		2915007000NRG23140220230870383 15/02/2023 Pothumalli 2915007WL041176 Pothumalli 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Pothumalli INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-019-019/218
(KOVIL VENNI) 		2915007000NRG23140220230870384 15/02/2023 Nagamuth 2915007WL041176 Nagamuth 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Nagamuth INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-019-019/218
(KOVIL VENNI) 		2915007000NRG23140220230870385 15/02/2023 Rojavathi 2915007WL041176 Rojavathi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Rojavathi INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-019-019/221
(KOVIL VENNI) 		2915007000NRG23140220230870386 15/02/2023 Vijayalakshmi 2915007WL041176 Vijayalakshmi 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Vijayalakshmi INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-019-019/266
(KOVIL VENNI) 		2915007000NRG23140220230870387 15/02/2023 Sumathi 2915007WL041176 Sumathi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-019-019/276
(KOVIL VENNI) 		2915007000NRG23140220230870388 15/02/2023 Kayathiri 2915007WL041176 Kayathiri 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Kayathiri INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-019-019/28
(KOVIL VENNI) 		2915007000NRG23140220230870389 15/02/2023 Gnanambal 2915007WL041176 Gnanambal 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Gnanambal INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-019-019/29
(KOVIL VENNI) 		2915007000NRG23140220230870390 15/02/2023 Saratham 2915007WL041176 Saratham 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Saratham INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-019-019/299
(KOVIL VENNI) 		2915007000NRG23140220230870391 15/02/2023 Gananambal 2915007WL041176 Gananambal 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Gananambal INDIAN BANK(607105)
62 NEEDAMANGALAM TN-15-007-019-019/345
(KOVIL VENNI) 		2915007000NRG23140220230870392 15/02/2023 Kathayee 2915007WL041176 Kathayee 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Kathayee INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-019-019/357
(KOVIL VENNI) 		2915007000NRG23140220230870394 15/02/2023 Arputharaj 2915007WL041176 Arputharaj 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Arputharaj INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-019-019/357
(KOVIL VENNI) 		2915007000NRG23140220230870393 15/02/2023 Jayamary 2915007WL041176 Jayamary 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Jayamary INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-019-019/359
(KOVIL VENNI) 		2915007000NRG23140220230870395 15/02/2023 Nirmala 2915007WL041176 Nirmala 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Nirmala INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-019-019/36
(KOVIL VENNI) 		2915007000NRG23140220230870397 15/02/2023 Meena 2915007WL041176 Meena 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Meena INDIAN BANK(607105)
67 NEEDAMANGALAM TN-15-007-019-019/36
(KOVIL VENNI) 		2915007000NRG23140220230870396 15/02/2023 Rajeswari 2915007WL041176 Rajeswari 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Rajeswari INDIAN BANK(607105)
68 NEEDAMANGALAM TN-15-007-019-019/385
(KOVIL VENNI) 		2915007000NRG23140220230870398 15/02/2023 Rukmani 2915007WL041176 Rukmani 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Rukmani INDIAN BANK(607105)
69 NEEDAMANGALAM TN-15-007-019-019/39
(KOVIL VENNI) 		2915007000NRG23140220230870399 15/02/2023 Tamilselvi 2915007WL041176 Tamilselvi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Tamilselvi INDIAN BANK(607105)
70 NEEDAMANGALAM TN-15-007-019-019/415
(KOVIL VENNI) 		2915007000NRG23140220230870400 15/02/2023 Gangamirtham 2915007WL041176 Gangamirtham 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Gangamirtham INDIAN BANK(607105)
71 NEEDAMANGALAM TN-15-007-019-019/44
(KOVIL VENNI) 		2915007000NRG23140220230870401 15/02/2023 Malarkodi 2915007WL041176 Malarkodi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Malarkodi INDIAN BANK(607105)
72 NEEDAMANGALAM TN-15-007-019-019/453
(KOVIL VENNI) 		2915007000NRG23140220230870402 15/02/2023 Janaki 2915007WL041176 Janaki 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Janaki INDIAN BANK(607105)
73 NEEDAMANGALAM TN-15-007-019-019/456
(KOVIL VENNI) 		2915007000NRG23140220230870403 15/02/2023 Chinthamani 2915007WL041176 Chinthamani 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Chinthamani INDIAN BANK(607105)
74 NEEDAMANGALAM TN-15-007-019-019/470
(KOVIL VENNI) 		2915007000NRG23140220230870404 15/02/2023 Thenambal 2915007WL041176 Thenambal 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Thenambal INDIAN BANK(607105)
75 NEEDAMANGALAM TN-15-007-019-019/488
(KOVIL VENNI) 		2915007000NRG23140220230870405 15/02/2023 Santhi 2915007WL041176 Santhi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
76 NEEDAMANGALAM TN-15-007-019-019/49
(KOVIL VENNI) 		2915007000NRG23140220230870406 15/02/2023 Vellaiyammal 2915007WL041176 Vellaiyammal 00176 IDIB000N028 600 600 Processed 23/02/2023 014717620 Vellaiyammal INDIAN BANK(607105)
77 NEEDAMANGALAM TN-15-007-019-019/494-A
(KOVIL VENNI) 		2915007000NRG23140220230870407 15/02/2023 Periyasamy 2915007WL041176 Periyasamy 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Periyasamy INDIAN BANK(607105)
78 NEEDAMANGALAM TN-15-007-019-019/496
(KOVIL VENNI) 		2915007000NRG23140220230870408 15/02/2023 Sumathi 2915007WL041176 Sumathi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
79 NEEDAMANGALAM TN-15-007-019-019/516
(KOVIL VENNI) 		2915007000NRG23140220230870409 15/02/2023 Murugan 2915007WL041176 Murugan 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Murugan INDIAN BANK(607105)
80 NEEDAMANGALAM TN-15-007-019-019/538
(KOVIL VENNI) 		2915007000NRG23140220230870410 15/02/2023 Sasikala 2915007WL041176 Sasikala 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Sasikala INDIAN BANK(607105)
81 NEEDAMANGALAM TN-15-007-019-019/557
(KOVIL VENNI) 		2915007000NRG23140220230870412 15/02/2023 Umarani 2915007WL041176 Umarani 00176 IDIB000N028 800 800 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NEEDAMANGALAM TN-15-007-019-019/57
(KOVIL VENNI) 		2915007000NRG23140220230870413 15/02/2023 Santhi 2915007WL041176 Santhi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
83 NEEDAMANGALAM TN-15-007-019-019/71
(KOVIL VENNI) 		2915007000NRG23140220230870415 15/02/2023 Meenambal 2915007WL041176 Meenambal 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Meenambal INDIAN BANK(607105)
84 NEEDAMANGALAM TN-15-007-019-019/71
(KOVIL VENNI) 		2915007000NRG23140220230870414 15/02/2023 Selvarasu 2915007WL041176 Selvarasu 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Selvarasu INDIAN BANK(607105)
85 NEEDAMANGALAM TN-15-007-019-019/75
(KOVIL VENNI) 		2915007000NRG23140220230870416 15/02/2023 Jothi 2915007WL041176 Jothi 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Jothi INDIAN BANK(607105)
86 NEEDAMANGALAM TN-15-007-019-019/8
(KOVIL VENNI) 		2915007000NRG23140220230870418 15/02/2023 Amutha 2915007WL041176 Amutha 00176 IDIB000N028 200 200 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
87 NEEDAMANGALAM TN-15-007-019-019/90
(KOVIL VENNI) 		2915007000NRG23140220230870419 15/02/2023 Rasiya 2915007WL041176 Rasiya 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Rasiya INDIAN BANK(607105)
88 NEEDAMANGALAM TN-15-007-019-019/91
(KOVIL VENNI) 		2915007000NRG23140220230870420 15/02/2023 Rani 2915007WL041176 Rani 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Rani STATE BANK OF INDIA(508548)
89 NEEDAMANGALAM TN-15-007-019-019/92
(KOVIL VENNI) 		2915007000NRG23140220230870422 15/02/2023 Kosalai 2915007WL041176 Kosalai 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Kosalai INDIAN BANK(607105)
90 NEEDAMANGALAM TN-15-007-019-019/92
(KOVIL VENNI) 		2915007000NRG23140220230870421 15/02/2023 Nagaraj 2915007WL041176 Nagaraj 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Nagaraj INDIAN BANK(607105)
91 NEEDAMANGALAM TN-15-007-019-019/93
(KOVIL VENNI) 		2915007000NRG23140220230870423 15/02/2023 Vijaya 2915007WL041176 Vijaya 00176 IDIB000N028 800 800 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
SubTotal 55600 55600
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150223APB_FTO_1552039 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 11600
2 NEEDAMANGALAM TN2915007_150223APB_FTO_1552039 Indian Bank IDIB000N028 Needamangalam 3200
3 NEEDAMANGALAM TN2915007_150223APB_FTO_1552039 Indian Bank IDIB000N028 NIDAMANGALAM 52400

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