Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_200323APB_FTO_1672814
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-15-007-008-001/381
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031689 20/03/2023 Gracy 2915007WL046380 Gracy 00176 IDIB000M132 1200 1200 Processed 31/03/2023 025730392 Gracy INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-008-008/355
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033673 20/03/2023 Sagunthala 2915007WL046429 Sagunthala 00176 IDIB000M132 1200 1200 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
SubTotal 2400 2400
3 NEEDAMANGALAM TN-15-007-008-001/379
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031687 20/03/2023 Kumudhavalli 2915007WL046380 Kumudhavalli 00176 IDIB000V003 400 400 Processed 31/03/2023 025730392 Kumudhavalli INDIAN BANK(607105)
SubTotal 400 400
4 NEEDAMANGALAM TN-15-007-008-001/283
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031684 20/03/2023 Mageswari 2915007WL046380 Mageswari 00177 IOBA0001092 800 800 Processed 30/03/2023 025730392 Mageswari INDIAN OVERSEAS BANK(508541)
5 NEEDAMANGALAM TN-15-007-008-001/373
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031685 20/03/2023 Suhashini 2915007WL046380 Suhashini 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Suhashini FINCARE SMALL FINANCE BANK LTD(608304)
6 NEEDAMANGALAM TN-15-007-008-001/375
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031686 20/03/2023 Sivaranjani V 2915007WL046380 Sivaranjani V 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Sivaranjani V INDIAN OVERSEAS BANK(508541)
7 NEEDAMANGALAM TN-15-007-008-001/380
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031688 20/03/2023 Chinnaponnu 2915007WL046380 Chinnaponnu 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Chinnaponnu INDIAN OVERSEAS BANK(508541)
8 NEEDAMANGALAM TN-15-007-008-001/427
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031690 20/03/2023 Suganthi 2915007WL046380 Suganthi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Suganthi INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-008-008/100
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031691 20/03/2023 Ganakambal 2915007WL046380 Ganakambal 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Ganakambal INDIAN OVERSEAS BANK(508541)
10 NEEDAMANGALAM TN-15-007-008-008/101
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031692 20/03/2023 Maniyammal 2915007WL046380 Maniyammal 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Maniyammal INDIAN OVERSEAS BANK(508541)
11 NEEDAMANGALAM TN-15-007-008-008/109
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031693 20/03/2023 Sushila 2915007WL046380 Sushila 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Sushila INDIAN OVERSEAS BANK(508541)
12 NEEDAMANGALAM TN-15-007-008-008/11
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033629 20/03/2023 Selvi 2915007WL046429 Selvi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-008-008/119
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031694 20/03/2023 Tamilarasi 2915007WL046380 Tamilarasi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Tamilarasi INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-008-008/129
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031695 20/03/2023 Vijayalaxmi 2915007WL046380 Vijayalaxmi 00177 IOBA0001092 600 600 Processed 30/03/2023 025730392 Vijayalaxmi INDIAN OVERSEAS BANK(508541)
15 NEEDAMANGALAM TN-15-007-008-008/130
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031696 20/03/2023 Kanagambal 2915007WL046380 Kanagambal 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Kanagambal INDIAN OVERSEAS BANK(508541)
16 NEEDAMANGALAM TN-15-007-008-008/14
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033630 20/03/2023 Vembu 2915007WL046429 Vembu 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Vembu INDIAN OVERSEAS BANK(508541)
17 NEEDAMANGALAM TN-15-007-008-008/145
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033632 20/03/2023 Sundari 2915007WL046429 Sundari 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Sundari FINCARE SMALL FINANCE BANK LTD(608304)
18 NEEDAMANGALAM TN-15-007-008-008/154
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033633 20/03/2023 Chanrahasan 2915007WL046429 Chanrahasan 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Chanrahasan INDIAN OVERSEAS BANK(508541)
19 NEEDAMANGALAM TN-15-007-008-008/164
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033636 20/03/2023 Rakini 2915007WL046429 Rakini 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Rakini INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-008-008/165
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033637 20/03/2023 Ambujam 2915007WL046429 Ambujam 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Ambujam INDIAN OVERSEAS BANK(508541)
21 NEEDAMANGALAM TN-15-007-008-008/166
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033638 20/03/2023 Elakiya Rajkumar 2915007WL046429 Elakiya Rajkumar 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Elakiya Rajkumar FINCARE SMALL FINANCE BANK LTD(608304)
22 NEEDAMANGALAM TN-15-007-008-008/167
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033639 20/03/2023 Madhanavalli 2915007WL046429 Madhanavalli 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Madhanavalli INDIAN OVERSEAS BANK(508541)
23 NEEDAMANGALAM TN-15-007-008-008/17
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033640 20/03/2023 Elanjiyam 2915007WL046429 Elanjiyam 00177 IOBA0001092 600 600 Processed 30/03/2023 025730392 Elanjiyam INDIAN OVERSEAS BANK(508541)
24 NEEDAMANGALAM TN-15-007-008-008/177
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033641 20/03/2023 Anjalai 2915007WL046429 Anjalai 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Anjalai INDIAN OVERSEAS BANK(508541)
25 NEEDAMANGALAM TN-15-007-008-008/18
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033642 20/03/2023 Ayyammal 2915007WL046429 Ayyammal 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Ayyammal INDIAN OVERSEAS BANK(508541)
26 NEEDAMANGALAM TN-15-007-008-008/189
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033643 20/03/2023 Rajakumari 2915007WL046429 Rajakumari 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Rajakumari INDIAN OVERSEAS BANK(508541)
27 NEEDAMANGALAM TN-15-007-008-008/204
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031697 20/03/2023 Mahadevi 2915007WL046380 Mahadevi 00177 IOBA0001092 800 800 Processed 30/03/2023 025730392 Mahadevi INDIAN OVERSEAS BANK(508541)
28 NEEDAMANGALAM TN-15-007-008-008/211
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033644 20/03/2023 Ezhilarasi 2915007WL046429 Ezhilarasi 00177 IOBA0001092 200 200 Processed 30/03/2023 025730392 Ezhilarasi INDIAN OVERSEAS BANK(508541)
29 NEEDAMANGALAM TN-15-007-008-008/212
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031698 20/03/2023 Pasupathy 2915007WL046380 Pasupathy 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Pasupathy INDIAN OVERSEAS BANK(508541)
30 NEEDAMANGALAM TN-15-007-008-008/216
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031699 20/03/2023 Senbagam 2915007WL046380 Senbagam 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Senbagam INDIAN OVERSEAS BANK(508541)
31 NEEDAMANGALAM TN-15-007-008-008/221
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033646 20/03/2023 Renuka P 2915007WL046429 Renuka P 00177 IOBA0001092 800 800 Processed 31/03/2023 025730392 Renuka P RATNAKAR BANK(607393)
32 NEEDAMANGALAM TN-15-007-008-008/222
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033647 20/03/2023 Cithra 2915007WL046429 Cithra 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Cithra INDIAN OVERSEAS BANK(508541)
33 NEEDAMANGALAM TN-15-007-008-008/231
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033649 20/03/2023 Vanitha 2915007WL046429 Vanitha 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Vanitha INDIAN OVERSEAS BANK(508541)
34 NEEDAMANGALAM TN-15-007-008-008/235
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033651 20/03/2023 Sumathi 2915007WL046429 Sumathi 00177 IOBA0001092 400 400 Processed 30/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
35 NEEDAMANGALAM TN-15-007-008-008/241
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031700 20/03/2023 Mariyasmmal 2915007WL046380 Mariyasmmal 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Mariyasmmal INDIAN OVERSEAS BANK(508541)
36 NEEDAMANGALAM TN-15-007-008-008/242
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033652 20/03/2023 Sanpooranam 2915007WL046429 Sanpooranam 00177 IOBA0001092 600 600 Processed 30/03/2023 025730392 Sanpooranam INDIAN OVERSEAS BANK(508541)
37 NEEDAMANGALAM TN-15-007-008-008/250
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033653 20/03/2023 Selvarani 2915007WL046429 Selvarani 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Selvarani INDIAN OVERSEAS BANK(508541)
38 NEEDAMANGALAM TN-15-007-008-008/254
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033654 20/03/2023 chitra 2915007WL046429 chitra 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 chitra INDIAN OVERSEAS BANK(508541)
39 NEEDAMANGALAM TN-15-007-008-008/259
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031701 20/03/2023 Ravunu 2915007WL046380 Ravunu 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Ravunu INDIAN OVERSEAS BANK(508541)
40 NEEDAMANGALAM TN-15-007-008-008/262
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031702 20/03/2023 Kalaiselvi 2915007WL046380 Kalaiselvi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Kalaiselvi INDIAN OVERSEAS BANK(508541)
41 NEEDAMANGALAM TN-15-007-008-008/264
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033655 20/03/2023 Pushpavalli 2915007WL046429 Pushpavalli 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Pushpavalli STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-008-008/265
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033656 20/03/2023 Kanika 2915007WL046429 Kanika 00177 IOBA0001092 600 600 Processed 30/03/2023 025730392 Kanika INDIAN OVERSEAS BANK(508541)
43 NEEDAMANGALAM TN-15-007-008-008/269
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033657 20/03/2023 Chinnaponnu 2915007WL046429 Chinnaponnu 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Chinnaponnu INDIAN OVERSEAS BANK(508541)
44 NEEDAMANGALAM TN-15-007-008-008/270
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033658 20/03/2023 Anjammal 2915007WL046429 Anjammal 00177 IOBA0001092 800 800 Processed 30/03/2023 025730392 Anjammal INDIAN OVERSEAS BANK(508541)
45 NEEDAMANGALAM TN-15-007-008-008/272
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031703 20/03/2023 sumathi 2915007WL046380 sumathi 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 sumathi INDIAN OVERSEAS BANK(508541)
46 NEEDAMANGALAM TN-15-007-008-008/274
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033659 20/03/2023 Mahadevi 2915007WL046429 Mahadevi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Mahadevi FINCARE SMALL FINANCE BANK LTD(608304)
47 NEEDAMANGALAM TN-15-007-008-008/275
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031705 20/03/2023 Vinothkumar 2915007WL046380 Vinothkumar 00177 IOBA0001092 1686 1686 Processed 30/03/2023 025730392 Vinothkumar INDIAN OVERSEAS BANK(508541)
48 NEEDAMANGALAM TN-15-007-008-008/284
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033660 20/03/2023 Krishnaveni 2915007WL046429 Krishnaveni 00177 IOBA0001092 1000 1000 Processed 31/03/2023 025730392 Krishnaveni RATNAKAR BANK(607393)
49 NEEDAMANGALAM TN-15-007-008-008/285-A
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033661 20/03/2023 Indhiraganthi 2915007WL046429 Indhiraganthi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Indhiraganthi INDIAN OVERSEAS BANK(508541)
50 NEEDAMANGALAM TN-15-007-008-008/309
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031706 20/03/2023 Dineshkumar 2915007WL046380 Dineshkumar 00177 IOBA0001092 1686 1686 Processed 30/03/2023 025730392 Dineshkumar INDIAN OVERSEAS BANK(508541)
51 NEEDAMANGALAM TN-15-007-008-008/309
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031707 20/03/2023 Malathy 2915007WL046380 Malathy 00177 IOBA0001092 1686 1686 Processed 30/03/2023 025730392 Malathy INDIAN OVERSEAS BANK(508541)
52 NEEDAMANGALAM TN-15-007-008-008/313
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033663 20/03/2023 Vijayarani 2915007WL046429 Vijayarani 00177 IOBA0001092 200 200 Processed 30/03/2023 025730392 Vijayarani INDIAN OVERSEAS BANK(508541)
53 NEEDAMANGALAM TN-15-007-008-008/32
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033664 20/03/2023 Tamaraiselvi 2915007WL046429 Tamaraiselvi 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Tamaraiselvi INDIAN OVERSEAS BANK(508541)
54 NEEDAMANGALAM TN-15-007-008-008/325
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033666 20/03/2023 Vembu 2915007WL046429 Vembu 00177 IOBA0001092 600 600 Processed 30/03/2023 025730392 Vembu INDIAN OVERSEAS BANK(508541)
55 NEEDAMANGALAM TN-15-007-008-008/326
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033667 20/03/2023 Saroja 2915007WL046429 Saroja 00177 IOBA0001092 600 600 Processed 30/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
56 NEEDAMANGALAM TN-15-007-008-008/328
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033668 20/03/2023 Vimala 2915007WL046429 Vimala 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Vimala INDIAN OVERSEAS BANK(508541)
57 NEEDAMANGALAM TN-15-007-008-008/34
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033669 20/03/2023 anjammal 2915007WL046429 anjammal 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 anjammal INDIAN OVERSEAS BANK(508541)
58 NEEDAMANGALAM TN-15-007-008-008/345
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031708 20/03/2023 Sindhjua 2915007WL046380 Sindhjua 00177 IOBA0001092 1200 1200 Processed 31/03/2023 025730392 Sindhjua RATNAKAR BANK(607393)
59 NEEDAMANGALAM TN-15-007-008-008/349
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033671 20/03/2023 Sathiyapriya 2915007WL046429 Sathiyapriya 00177 IOBA0001092 1686 1686 Processed 30/03/2023 025730392 Sathiyapriya INDIAN OVERSEAS BANK(508541)
60 NEEDAMANGALAM TN-15-007-008-008/35
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033672 20/03/2023 Neelavathi 2915007WL046429 Neelavathi 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Neelavathi INDIAN OVERSEAS BANK(508541)
61 NEEDAMANGALAM TN-15-007-008-008/360
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033674 20/03/2023 Panchavarnam 2915007WL046429 Panchavarnam 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Panchavarnam INDIAN OVERSEAS BANK(508541)
62 NEEDAMANGALAM TN-15-007-008-008/362
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033675 20/03/2023 Sivabackiyam 2915007WL046429 Sivabackiyam 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Sivabackiyam INDIAN OVERSEAS BANK(508541)
63 NEEDAMANGALAM TN-15-007-008-008/364
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033677 20/03/2023 Shanthi 2915007WL046429 Shanthi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
64 NEEDAMANGALAM TN-15-007-008-008/37
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033678 20/03/2023 Elavarasi 2915007WL046429 Elavarasi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Elavarasi FINCARE SMALL FINANCE BANK LTD(608304)
65 NEEDAMANGALAM TN-15-007-008-008/4
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033679 20/03/2023 Sundhararasu 2915007WL046429 Sundhararasu 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Sundhararasu INDIAN OVERSEAS BANK(508541)
66 NEEDAMANGALAM TN-15-007-008-008/412
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033680 20/03/2023 Yamunarani O 2915007WL046429 Yamunarani O 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Yamunarani O INDIAN OVERSEAS BANK(508541)
67 NEEDAMANGALAM TN-15-007-008-008/416
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033681 20/03/2023 Suhashini M 2915007WL046429 Suhashini M 00177 IOBA0001092 600 600 Processed 30/03/2023 025730392 Suhashini M INDIAN OVERSEAS BANK(508541)
68 NEEDAMANGALAM TN-15-007-008-008/53
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031710 20/03/2023 Selvarani 2915007WL046380 Selvarani 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Selvarani INDIAN OVERSEAS BANK(508541)
69 NEEDAMANGALAM TN-15-007-008-008/54
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031711 20/03/2023 Lakshmi 2915007WL046380 Lakshmi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
70 NEEDAMANGALAM TN-15-007-008-008/55
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031713 20/03/2023 Rasathi 2915007WL046380 Rasathi 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Rasathi INDIAN OVERSEAS BANK(508541)
71 NEEDAMANGALAM TN-15-007-008-008/55
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031712 20/03/2023 Sivasingam 2915007WL046380 Sivasingam 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Sivasingam INDIAN OVERSEAS BANK(508541)
72 NEEDAMANGALAM TN-15-007-008-008/56
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031714 20/03/2023 Tamilselvi 2915007WL046380 Tamilselvi 00177 IOBA0001092 600 600 Processed 30/03/2023 025730392 Tamilselvi INDIAN OVERSEAS BANK(508541)
73 NEEDAMANGALAM TN-15-007-008-008/57
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031715 20/03/2023 Jansirani 2915007WL046380 Jansirani 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Jansirani INDIAN OVERSEAS BANK(508541)
74 NEEDAMANGALAM TN-15-007-008-008/59
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031716 20/03/2023 Elamathi 2915007WL046380 Elamathi 00177 IOBA0001092 200 200 Processed 30/03/2023 025730392 Elamathi INDIAN OVERSEAS BANK(508541)
75 NEEDAMANGALAM TN-15-007-008-008/60
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031717 20/03/2023 Aayeeponnu 2915007WL046380 Aayeeponnu 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Aayeeponnu INDIAN OVERSEAS BANK(508541)
76 NEEDAMANGALAM TN-15-007-008-008/61
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031718 20/03/2023 Desingu 2915007WL046380 Desingu 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Desingu INDIAN OVERSEAS BANK(508541)
77 NEEDAMANGALAM TN-15-007-008-008/61
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031719 20/03/2023 Mary 2915007WL046380 Mary 00177 IOBA0001092 1200 1200 Processed 31/03/2023 025730392 Mary RATNAKAR BANK(607393)
78 NEEDAMANGALAM TN-15-007-008-008/64
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031720 20/03/2023 Kokila 2915007WL046380 Kokila 00177 IOBA0001092 400 400 Processed 31/03/2023 025730392 Kokila RATNAKAR BANK(607393)
79 NEEDAMANGALAM TN-15-007-008-008/65
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031721 20/03/2023 Mangalasanthi 2915007WL046380 Mangalasanthi 00177 IOBA0001092 400 400 Processed 31/03/2023 025730392 Mangalasanthi RATNAKAR BANK(607393)
80 NEEDAMANGALAM TN-15-007-008-008/70
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031723 20/03/2023 Thilagavathi 2915007WL046380 Thilagavathi 00177 IOBA0001092 200 200 Processed 30/03/2023 025730392 Thilagavathi INDIAN OVERSEAS BANK(508541)
81 NEEDAMANGALAM TN-15-007-008-008/71
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031724 20/03/2023 Poongavanam 2915007WL046380 Poongavanam 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Poongavanam INDIAN OVERSEAS BANK(508541)
82 NEEDAMANGALAM TN-15-007-008-008/72
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031725 20/03/2023 Valarmathi 2915007WL046380 Valarmathi 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
83 NEEDAMANGALAM TN-15-007-008-008/73
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031726 20/03/2023 Kalyani 2915007WL046380 Kalyani 00177 IOBA0001092 800 800 Processed 30/03/2023 025730392 Kalyani INDIAN OVERSEAS BANK(508541)
84 NEEDAMANGALAM TN-15-007-008-008/77
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031727 20/03/2023 Susila 2915007WL046380 Susila 00177 IOBA0001092 400 400 Processed 30/03/2023 025730392 Susila INDIAN OVERSEAS BANK(508541)
85 NEEDAMANGALAM TN-15-007-008-008/79
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031728 20/03/2023 Annakkili 2915007WL046380 Annakkili 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Annakkili INDIAN OVERSEAS BANK(508541)
86 NEEDAMANGALAM TN-15-007-008-008/8
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231033683 20/03/2023 Mariyammal 2915007WL046429 Mariyammal 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Mariyammal INDIAN OVERSEAS BANK(508541)
87 NEEDAMANGALAM TN-15-007-008-008/83
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031729 20/03/2023 Manjula 2915007WL046380 Manjula 00177 IOBA0001092 800 800 Processed 30/03/2023 025730392 Manjula INDIAN OVERSEAS BANK(508541)
88 NEEDAMANGALAM TN-15-007-008-008/85
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031730 20/03/2023 Vasantha 2915007WL046380 Vasantha 00177 IOBA0001092 400 400 Processed 30/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
89 NEEDAMANGALAM TN-15-007-008-008/86
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031731 20/03/2023 Sumathi 2915007WL046380 Sumathi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
90 NEEDAMANGALAM TN-15-007-008-008/88
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031732 20/03/2023 Rajagopalan 2915007WL046380 Rajagopalan 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Rajagopalan INDIAN OVERSEAS BANK(508541)
91 NEEDAMANGALAM TN-15-007-008-008/93
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031733 20/03/2023 kanakavalli 2915007WL046380 kanakavalli 00177 IOBA0001092 1200 1200 Processed 31/03/2023 025730392 kanakavalli RATNAKAR BANK(607393)
92 NEEDAMANGALAM TN-15-007-008-008/94
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031734 20/03/2023 Sasikala 2915007WL046380 Sasikala 00177 IOBA0001092 400 400 Processed 30/03/2023 025730392 Sasikala INDIAN OVERSEAS BANK(508541)
93 NEEDAMANGALAM TN-15-007-008-008/96
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031735 20/03/2023 Parameswari 2915007WL046380 Parameswari 00177 IOBA0001092 1000 1000 Processed 30/03/2023 025730392 Parameswari INDIAN OVERSEAS BANK(508541)
94 NEEDAMANGALAM TN-15-007-008-008/98
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031736 20/03/2023 Selvi 2915007WL046380 Selvi 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
95 NEEDAMANGALAM TN-15-007-008-008/99
(EDAMELAIYUR KANDIYAN STREET) 		2915007000NRG23200320231031737 20/03/2023 Jayachitra 2915007WL046380 Jayachitra 00177 IOBA0001092 1200 1200 Processed 30/03/2023 025730392 Jayachitra INDIAN OVERSEAS BANK(508541)
SubTotal 92944 92944
Total 95744 95744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_200323APB_FTO_1672814 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 2400
2 NEEDAMANGALAM TN2915007_200323APB_FTO_1672814 Indian Bank IDIB000V003 VADUVUR 400
3 NEEDAMANGALAM TN2915007_200323APB_FTO_1672814 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 92944

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