Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:08:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_090223APB_FTO_1533875
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-15-007-014-004/536
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864524 09/02/2023 sathish 2915007WL040810 sathish 00078 CNRB0003731 1000 1000 Processed 16/02/2023 012059743 sathish CANARA BANK(508532)
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-014-003/506
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864515 09/02/2023 Seemati 2915007WL040810 Seemati 00176 IDIB000K046 1000 1000 Processed 16/02/2023 012059743 Seemati INDIAN BANK(607105)
SubTotal 1000 1000
3 NEEDAMANGALAM TN-15-007-014-004/539
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864527 09/02/2023 manoranjini 2915007WL040810 manoranjini 00176 IDIB000M017 1000 1000 Processed 16/02/2023 012059743 manoranjini INDIAN BANK(607105)
SubTotal 1000 1000
4 NEEDAMANGALAM TN-15-007-014-004/491
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864521 09/02/2023 Vasnthi 2915007WL040810 Vasnthi 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 Vasnthi INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-014-004/493
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864522 09/02/2023 sivaranjani 2915007WL040810 sivaranjani 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 sivaranjani INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-014-004/494
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864523 09/02/2023 ramani 2915007WL040810 ramani 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 ramani INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-014-004/536
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864525 09/02/2023 kalpana 2915007WL040810 kalpana 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 kalpana INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-014-014/340
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864533 09/02/2023 nithya 2915007WL040810 nithya 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 nithya INDIAN OVERSEAS BANK(508541)
9 NEEDAMANGALAM TN-15-007-014-014/347
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864538 09/02/2023 SANTHOSAM 2915007WL040810 SANTHOSAM 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 SANTHOSAM INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-014-014/358
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864547 09/02/2023 SEETHALASHMI 2915007WL040810 SEETHALASHMI 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 SEETHALASHMI INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-014-014/372
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864563 09/02/2023 maheswari 2915007WL040810 maheswari 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 maheswari INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-014-014/401
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864583 09/02/2023 SUGHANYA 2915007WL040810 SUGHANYA 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 SUGHANYA INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-014-014/412
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864590 09/02/2023 Jaya 2915007WL040810 Jaya 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059743 Jaya INDIAN BANK(607105)
SubTotal 10000 10000
14 NEEDAMANGALAM TN-15-007-014-014/372
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864562 09/02/2023 Sivakumar 2915007WL040810 Sivakumar 00177 IOBA0000039 1000 1000 Processed 16/02/2023 012059743 Sivakumar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
15 NEEDAMANGALAM TN-15-007-014-014/354
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864543 09/02/2023 vanaja 2915007WL040810 vanaja 00177 IOBA0000896 400 400 Processed 16/02/2023 012059743 vanaja TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 400 400
16 NEEDAMANGALAM TN-15-007-014-004/539
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864526 09/02/2023 arjun 2915007WL040810 arjun 00415 SBIN0000872 1000 1000 Processed 16/02/2023 012059743 arjun INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-014-014/353
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864542 09/02/2023 akash 2915007WL040810 akash 00415 SBIN0000872 1000 1000 Processed 16/02/2023 012059743 akash STATE BANK OF INDIA(508548)
SubTotal 2000 2000
18 NEEDAMANGALAM TN-15-007-014-004/449
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864516 09/02/2023 Anbalagan 2915007WL040810 Anbalagan 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Anbalagan STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-014-004/457
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864518 09/02/2023 Suresh 2915007WL040810 Suresh 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Suresh STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-014-004/457
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864517 09/02/2023 Vijayakumari 2915007WL040810 Vijayakumari 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Vijayakumari INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-014-004/458
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864519 09/02/2023 Muthuvel 2915007WL040810 Muthuvel 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Muthuvel STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-014-004/458
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864520 09/02/2023 Rajesweri 2915007WL040810 Rajesweri 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Rajesweri HDFC BANK LTD(607152)
23 NEEDAMANGALAM TN-15-007-014-014/336
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864529 09/02/2023 Kannaki 2915007WL040810 Kannaki 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Kannaki STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-014-014/336
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864528 09/02/2023 Marimuthu 2915007WL040810 Marimuthu 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Marimuthu STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-014-014/338
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864530 09/02/2023 Navanitham 2915007WL040810 Navanitham 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Navanitham STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-014-014/340
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864532 09/02/2023 Balakrishnan 2915007WL040810 Balakrishnan 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Balakrishnan STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-014-014/340
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864531 09/02/2023 Indhirani 2915007WL040810 Indhirani 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Indhirani INDIAN OVERSEAS BANK(508541)
28 NEEDAMANGALAM TN-15-007-014-014/340
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864534 09/02/2023 Uthirapathi 2915007WL040810 Uthirapathi 00415 SBIN0011070 400 400 Processed 16/02/2023 012059743 Uthirapathi STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-014-014/342
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864536 09/02/2023 Gunasundari 2915007WL040810 Gunasundari 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Gunasundari STATE BANK OF INDIA(508548)
30 NEEDAMANGALAM TN-15-007-014-014/342
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864535 09/02/2023 Mathiyalagan 2915007WL040810 Mathiyalagan 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Mathiyalagan STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-014-014/346
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864537 09/02/2023 Sangeetha 2915007WL040810 Sangeetha 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sangeetha STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-014-014/350
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864539 09/02/2023 Mathiyalazhi 2915007WL040810 Mathiyalazhi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Mathiyalazhi STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-014-014/353
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864540 09/02/2023 Muthusamy 2915007WL040810 Muthusamy 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Muthusamy STATE BANK OF INDIA(508548)
34 NEEDAMANGALAM TN-15-007-014-014/353
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864541 09/02/2023 Sathiya 2915007WL040810 Sathiya 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sathiya HDFC BANK LTD(607152)
35 NEEDAMANGALAM TN-15-007-014-014/354
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864544 09/02/2023 Senthilkumar 2915007WL040810 Senthilkumar 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Senthilkumar INDIAN OVERSEAS BANK(508541)
36 NEEDAMANGALAM TN-15-007-014-014/354
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864545 09/02/2023 Thenila 2915007WL040810 Thenila 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Thenila STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-014-014/358
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864546 09/02/2023 Sakthivel 2915007WL040810 Sakthivel 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sakthivel STATE BANK OF INDIA(508548)
38 NEEDAMANGALAM TN-15-007-014-014/359
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864550 09/02/2023 Mythili 2915007WL040810 Mythili 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Mythili INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-014-014/359
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864548 09/02/2023 Nadanasigamani 2915007WL040810 Nadanasigamani 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Nadanasigamani STATE BANK OF INDIA(508548)
40 NEEDAMANGALAM TN-15-007-014-014/359
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864549 09/02/2023 Saroja 2915007WL040810 Saroja 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
41 NEEDAMANGALAM TN-15-007-014-014/360
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864551 09/02/2023 Jothipasu 2915007WL040810 Jothipasu 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Jothipasu INDIAN OVERSEAS BANK(508541)
42 NEEDAMANGALAM TN-15-007-014-014/360
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864552 09/02/2023 Sudha 2915007WL040810 Sudha 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sudha STATE BANK OF INDIA(508548)
43 NEEDAMANGALAM TN-15-007-014-014/361
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864553 09/02/2023 Jeeva 2915007WL040810 Jeeva 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Jeeva STATE BANK OF INDIA(508548)
44 NEEDAMANGALAM TN-15-007-014-014/361
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864554 09/02/2023 Manimaran 2915007WL040810 Manimaran 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Manimaran STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-014-014/363
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864555 09/02/2023 Poomayil 2915007WL040810 Poomayil 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Poomayil STATE BANK OF INDIA(508548)
46 NEEDAMANGALAM TN-15-007-014-014/365
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864556 09/02/2023 Vanaroja 2915007WL040810 Vanaroja 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Vanaroja STATE BANK OF INDIA(508548)
47 NEEDAMANGALAM TN-15-007-014-014/366
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864557 09/02/2023 Amithavalli 2915007WL040810 Amithavalli 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Amithavalli STATE BANK OF INDIA(508548)
48 NEEDAMANGALAM TN-15-007-014-014/368
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864558 09/02/2023 Kayalvizhi 2915007WL040810 Kayalvizhi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Kayalvizhi STATE BANK OF INDIA(508548)
49 NEEDAMANGALAM TN-15-007-014-014/370
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864561 09/02/2023 Karthi 2915007WL040810 Karthi 00415 SBIN0011070 800 800 Processed 16/02/2023 012059743 Karthi STATE BANK OF INDIA(508548)
50 NEEDAMANGALAM TN-15-007-014-014/370
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864559 09/02/2023 Naganathan 2915007WL040810 Naganathan 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Naganathan BANK OF INDIA(508505)
51 NEEDAMANGALAM TN-15-007-014-014/370
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864560 09/02/2023 Saroja 2915007WL040810 Saroja 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
52 NEEDAMANGALAM TN-15-007-014-014/373
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864564 09/02/2023 Rajmeri 2915007WL040810 Rajmeri 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Rajmeri INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-014-014/374
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864566 09/02/2023 Kasduri 2915007WL040810 Kasduri 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Kasduri STATE BANK OF INDIA(508548)
54 NEEDAMANGALAM TN-15-007-014-014/374
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864565 09/02/2023 Sekar 2915007WL040810 Sekar 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sekar STATE BANK OF INDIA(508548)
55 NEEDAMANGALAM TN-15-007-014-014/380
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864567 09/02/2023 Chandira 2915007WL040810 Chandira 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Chandira STATE BANK OF INDIA(508548)
56 NEEDAMANGALAM TN-15-007-014-014/381
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864568 09/02/2023 Kaliyathal 2915007WL040810 Kaliyathal 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Kaliyathal STATE BANK OF INDIA(508548)
57 NEEDAMANGALAM TN-15-007-014-014/382
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864569 09/02/2023 Kanagam 2915007WL040810 Kanagam 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Kanagam STATE BANK OF INDIA(508548)
58 NEEDAMANGALAM TN-15-007-014-014/382
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864571 09/02/2023 Sudhakar 2915007WL040810 Sudhakar 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sudhakar STATE BANK OF INDIA(508548)
59 NEEDAMANGALAM TN-15-007-014-014/382
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864570 09/02/2023 Sundari 2915007WL040810 Sundari 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sundari STATE BANK OF INDIA(508548)
60 NEEDAMANGALAM TN-15-007-014-014/383
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864572 09/02/2023 Gundumani 2915007WL040810 Gundumani 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Gundumani STATE BANK OF INDIA(508548)
61 NEEDAMANGALAM TN-15-007-014-014/383
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864573 09/02/2023 Pasamalar 2915007WL040810 Pasamalar 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Pasamalar RATNAKAR BANK(607393)
62 NEEDAMANGALAM TN-15-007-014-014/386
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864574 09/02/2023 Mailambal 2915007WL040810 Mailambal 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Mailambal STATE BANK OF INDIA(508548)
63 NEEDAMANGALAM TN-15-007-014-014/389
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864575 09/02/2023 Neelavathi 2915007WL040810 Neelavathi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Neelavathi BANK OF INDIA(508505)
64 NEEDAMANGALAM TN-15-007-014-014/389
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864576 09/02/2023 Regunathan 2915007WL040810 Regunathan 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Regunathan STATE BANK OF INDIA(508548)
65 NEEDAMANGALAM TN-15-007-014-014/390
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864577 09/02/2023 Sagunthala 2915007WL040810 Sagunthala 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sagunthala STATE BANK OF INDIA(508548)
66 NEEDAMANGALAM TN-15-007-014-014/392
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864578 09/02/2023 Sridhar 2915007WL040810 Sridhar 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sridhar STATE BANK OF INDIA(508548)
67 NEEDAMANGALAM TN-15-007-014-014/395
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864579 09/02/2023 Sagunthala 2915007WL040810 Sagunthala 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sagunthala STATE BANK OF INDIA(508548)
68 NEEDAMANGALAM TN-15-007-014-014/397
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864580 09/02/2023 Dhanalakshmi 2915007WL040810 Dhanalakshmi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Dhanalakshmi STATE BANK OF INDIA(508548)
69 NEEDAMANGALAM TN-15-007-014-014/398
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864581 09/02/2023 Gomathi 2915007WL040810 Gomathi 00415 SBIN0011070 800 800 Processed 16/02/2023 012059743 Gomathi STATE BANK OF INDIA(508548)
70 NEEDAMANGALAM TN-15-007-014-014/400
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864582 09/02/2023 Sivasamy 2915007WL040810 Sivasamy 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sivasamy STATE BANK OF INDIA(508548)
71 NEEDAMANGALAM TN-15-007-014-014/401
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864584 09/02/2023 Lachambu 2915007WL040810 Lachambu 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Lachambu STATE BANK OF INDIA(508548)
72 NEEDAMANGALAM TN-15-007-014-014/403
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864586 09/02/2023 Nirmala 2915007WL040810 Nirmala 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Nirmala RATNAKAR BANK(607393)
73 NEEDAMANGALAM TN-15-007-014-014/403
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864585 09/02/2023 Raja 2915007WL040810 Raja 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Raja STATE BANK OF INDIA(508548)
74 NEEDAMANGALAM TN-15-007-014-014/407
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864587 09/02/2023 Ganesan 2915007WL040810 Ganesan 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Ganesan STATE BANK OF INDIA(508548)
75 NEEDAMANGALAM TN-15-007-014-014/407
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864588 09/02/2023 Jayam 2915007WL040810 Jayam 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Jayam STATE BANK OF INDIA(508548)
76 NEEDAMANGALAM TN-15-007-014-014/412
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864589 09/02/2023 Sathiyamoorthi 2915007WL040810 Sathiyamoorthi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Sathiyamoorthi STATE BANK OF INDIA(508548)
77 NEEDAMANGALAM TN-15-007-014-014/427
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864591 09/02/2023 Pappammal 2915007WL040810 Pappammal 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Pappammal RATNAKAR BANK(607393)
78 NEEDAMANGALAM TN-15-007-014-014/432
(KANOOR ANNAVASAL) 		2915007000NRG23090220230864592 09/02/2023 Poongothai 2915007WL040810 Poongothai 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059743 Poongothai STATE BANK OF INDIA(508548)
SubTotal 60000 60000
Total 76400 76400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_090223APB_FTO_1533875 Canara Bank CNRB0003731 MANNARGUDI 1000
2 NEEDAMANGALAM TN2915007_090223APB_FTO_1533875 Indian Bank IDIB000K046 KOOTHANALLUR 1000
3 NEEDAMANGALAM TN2915007_090223APB_FTO_1533875 Indian Bank IDIB000M017 MANNARGUDI 1000
4 NEEDAMANGALAM TN2915007_090223APB_FTO_1533875 Indian Bank IDIB000N028 NIDAMANGALAM 10000
5 NEEDAMANGALAM TN2915007_090223APB_FTO_1533875 Indian Overseas Bank IOBA0000039 KOOTHANALLUR 1000
6 NEEDAMANGALAM TN2915007_090223APB_FTO_1533875 Indian Overseas Bank IOBA0000896 MANNARGUDI 400
7 NEEDAMANGALAM TN2915007_090223APB_FTO_1533875 State Bank of India SBIN0000872 MANNARGUDI 2000
8 NEEDAMANGALAM TN2915007_090223APB_FTO_1533875 State Bank of India SBIN0011070 NEEDAMANGALAM 60000

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