Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_070323APB_FTO_1629200
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-15-007-020-020/161
(MELALAVANDHASERI) 		2915007000NRG23060320230947751 07/03/2023 Ravichandiran 2915007WL044145 Ravichandiran 00176 IDIB000A086 800 800 Processed 02/04/2023 005715345 Ravichandiran INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-020-020/195
(MELALAVANDHASERI) 		2915007000NRG23060320230947786 07/03/2023 Selvi 2915007WL044145 Selvi 00176 IDIB000A086 800 800 Processed 02/04/2023 005715345 Selvi CANARA BANK(508532)
3 NEEDAMANGALAM TN-15-007-020-020/280
(MELALAVANDHASERI) 		2915007000NRG23060320230947798 07/03/2023 Ayyadurai 2915007WL044145 Ayyadurai 00176 IDIB000A086 800 800 Processed 02/04/2023 005715345 Ayyadurai INDIAN BANK(607105)
SubTotal 2400 2400
4 NEEDAMANGALAM TN-15-007-020-020/422
(MELALAVANDHASERI) 		2915007000NRG23060320230947817 07/03/2023 Princysobiya 2915007WL044145 Princysobiya 00176 IDIB000M017 800 800 Processed 02/04/2023 005715345 Princysobiya INDIAN BANK(607105)
SubTotal 800 800
5 NEEDAMANGALAM TN-15-007-020-020/136
(MELALAVANDHASERI) 		2915007000NRG23060320230947734 07/03/2023 Arokia Srithar 2915007WL044145 Arokia Srithar 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Arokia Srithar INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-020-020/163
(MELALAVANDHASERI) 		2915007000NRG23060320230947756 07/03/2023 Dayana 2915007WL044145 Dayana 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Dayana INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-020-020/176
(MELALAVANDHASERI) 		2915007000NRG23060320230947766 07/03/2023 Victor 2915007WL044145 Victor 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Victor INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-020-020/183
(MELALAVANDHASERI) 		2915007000NRG23060320230947775 07/03/2023 Viyakulamery 2915007WL044145 Viyakulamery 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Viyakulamery INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-020-020/423
(MELALAVANDHASERI) 		2915007000NRG23060320230947818 07/03/2023 Sagayajothi 2915007WL044145 Sagayajothi 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Sagayajothi INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-020-020/424
(MELALAVANDHASERI) 		2915007000NRG23060320230947819 07/03/2023 Dhanamary 2915007WL044145 Dhanamary 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Dhanamary BANK OF BARODA(606985)
11 NEEDAMANGALAM TN-15-007-020-020/444
(MELALAVANDHASERI) 		2915007000NRG23060320230947822 07/03/2023 Revathi 2915007WL044145 Revathi 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Revathi INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-020-020/451
(MELALAVANDHASERI) 		2915007000NRG23060320230947823 07/03/2023 Monika 2915007WL044145 Monika 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Monika INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-020-020/461
(MELALAVANDHASERI) 		2915007000NRG23060320230947824 07/03/2023 Anitha 2915007WL044145 Anitha 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Anitha INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-020-020/465
(MELALAVANDHASERI) 		2915007000NRG23060320230947825 07/03/2023 Sangeetha 2915007WL044145 Sangeetha 00176 IDIB000N028 800 800 Processed 02/04/2023 005715345 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8000 8000
15 NEEDAMANGALAM TN-15-007-020-020/351
(MELALAVANDHASERI) 		2915007000NRG23060320230947806 07/03/2023 Divya 2915007WL044145 Divya 00177 IOBA0000896 800 800 Processed 03/04/2023 005715345 Divya INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
16 NEEDAMANGALAM TN-15-007-020-020/108
(MELALAVANDHASERI) 		2915007000NRG23060320230947719 07/03/2023 Jayameri 2915007WL044145 Jayameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Jayameri CANARA BANK(508532)
17 NEEDAMANGALAM TN-15-007-020-020/110
(MELALAVANDHASERI) 		2915007000NRG23060320230947720 07/03/2023 Nachatiram 2915007WL044145 Nachatiram 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Nachatiram STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-020-020/113
(MELALAVANDHASERI) 		2915007000NRG23060320230947721 07/03/2023 Selvamarry 2915007WL044145 Selvamarry 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Selvamarry STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-020-020/121
(MELALAVANDHASERI) 		2915007000NRG23060320230947722 07/03/2023 Samanasumeri 2915007WL044145 Samanasumeri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Samanasumeri STATE BANK OF INDIA(508548)
20 NEEDAMANGALAM TN-15-007-020-020/122
(MELALAVANDHASERI) 		2915007000NRG23060320230947723 07/03/2023 Lippansameri 2915007WL044145 Lippansameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Lippansameri STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-020-020/124
(MELALAVANDHASERI) 		2915007000NRG23060320230947724 07/03/2023 Alponse 2915007WL044145 Alponse 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Alponse STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-020-020/124
(MELALAVANDHASERI) 		2915007000NRG23060320230947725 07/03/2023 Arokiyamary 2915007WL044145 Arokiyamary 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokiyamary STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-020-020/125
(MELALAVANDHASERI) 		2915007000NRG23060320230947726 07/03/2023 Arul 2915007WL044145 Arul 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arul STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-020-020/127
(MELALAVANDHASERI) 		2915007000NRG23060320230947727 07/03/2023 Amuldoss 2915007WL044145 Amuldoss 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Amuldoss STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-020-020/128
(MELALAVANDHASERI) 		2915007000NRG23060320230947728 07/03/2023 Stellarani 2915007WL044145 Stellarani 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Stellarani STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-020-020/13
(MELALAVANDHASERI) 		2915007000NRG23060320230947729 07/03/2023 Kuppammal 2915007WL044145 Kuppammal 00415 SBIN0000872 600 600 Processed 02/04/2023 005715345 Kuppammal STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-020-020/130
(MELALAVANDHASERI) 		2915007000NRG23060320230947730 07/03/2023 kanikaimary 2915007WL044145 kanikaimary 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 kanikaimary INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-020-020/131
(MELALAVANDHASERI) 		2915007000NRG23060320230947731 07/03/2023 Backiyanathan 2915007WL044145 Backiyanathan 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Backiyanathan STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-020-020/132
(MELALAVANDHASERI) 		2915007000NRG23060320230947732 07/03/2023 Arokiyaselvi 2915007WL044145 Arokiyaselvi 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokiyaselvi STATE BANK OF INDIA(508548)
30 NEEDAMANGALAM TN-15-007-020-020/133
(MELALAVANDHASERI) 		2915007000NRG23060320230947733 07/03/2023 Flora 2915007WL044145 Flora 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Flora STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-020-020/14
(MELALAVANDHASERI) 		2915007000NRG23060320230947735 07/03/2023 Maragatham 2915007WL044145 Maragatham 00415 SBIN0000872 400 400 Processed 02/04/2023 005715345 Maragatham STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-020-020/140
(MELALAVANDHASERI) 		2915007000NRG23060320230947736 07/03/2023 Vijayakuladoss 2915007WL044145 Vijayakuladoss 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Vijayakuladoss STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-020-020/147
(MELALAVANDHASERI) 		2915007000NRG23060320230947737 07/03/2023 Punithameri 2915007WL044145 Punithameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Punithameri STATE BANK OF INDIA(508548)
34 NEEDAMANGALAM TN-15-007-020-020/148
(MELALAVANDHASERI) 		2915007000NRG23060320230947738 07/03/2023 Amirtharaj 2915007WL044145 Amirtharaj 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Amirtharaj INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-020-020/149
(MELALAVANDHASERI) 		2915007000NRG23060320230947739 07/03/2023 Michel 2915007WL044145 Michel 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Michel STATE BANK OF INDIA(508548)
36 NEEDAMANGALAM TN-15-007-020-020/150
(MELALAVANDHASERI) 		2915007000NRG23060320230947740 07/03/2023 Ronikkai 2915007WL044145 Ronikkai 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Ronikkai STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-020-020/151
(MELALAVANDHASERI) 		2915007000NRG23060320230947741 07/03/2023 Juli 2915007WL044145 Juli 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Juli STATE BANK OF INDIA(508548)
38 NEEDAMANGALAM TN-15-007-020-020/153
(MELALAVANDHASERI) 		2915007000NRG23060320230947742 07/03/2023 Powlinmeri 2915007WL044145 Powlinmeri 00415 SBIN0000872 800 800 Processed 03/04/2023 005715345 Powlinmeri INDIAN OVERSEAS BANK(508541)
39 NEEDAMANGALAM TN-15-007-020-020/154
(MELALAVANDHASERI) 		2915007000NRG23060320230947743 07/03/2023 Immaculaterani 2915007WL044145 Immaculaterani 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Immaculaterani PALLAVAN GRAMA BANK(607052)
40 NEEDAMANGALAM TN-15-007-020-020/155
(MELALAVANDHASERI) 		2915007000NRG23060320230947744 07/03/2023 Susheelameri 2915007WL044145 Susheelameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Susheelameri CANARA BANK(508532)
41 NEEDAMANGALAM TN-15-007-020-020/156
(MELALAVANDHASERI) 		2915007000NRG23060320230947745 07/03/2023 Sebasthiyar 2915007WL044145 Sebasthiyar 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Sebasthiyar STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-020-020/158
(MELALAVANDHASERI) 		2915007000NRG23060320230947746 07/03/2023 Amburose 2915007WL044145 Amburose 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Amburose STATE BANK OF INDIA(508548)
43 NEEDAMANGALAM TN-15-007-020-020/159
(MELALAVANDHASERI) 		2915007000NRG23060320230947747 07/03/2023 Arokiyadoss 2915007WL044145 Arokiyadoss 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokiyadoss STATE BANK OF INDIA(508548)
44 NEEDAMANGALAM TN-15-007-020-020/16
(MELALAVANDHASERI) 		2915007000NRG23060320230947748 07/03/2023 Kathamuthu 2915007WL044145 Kathamuthu 00415 SBIN0000872 200 200 Processed 02/04/2023 005715345 Kathamuthu STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-020-020/16
(MELALAVANDHASERI) 		2915007000NRG23060320230947749 07/03/2023 Maideli 2915007WL044145 Maideli 00415 SBIN0000872 200 200 Processed 02/04/2023 005715345 Maideli STATE BANK OF INDIA(508548)
46 NEEDAMANGALAM TN-15-007-020-020/160
(MELALAVANDHASERI) 		2915007000NRG23060320230947750 07/03/2023 Panchavarnam 2915007WL044145 Panchavarnam 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Panchavarnam CANARA BANK(508532)
47 NEEDAMANGALAM TN-15-007-020-020/161
(MELALAVANDHASERI) 		2915007000NRG23060320230947752 07/03/2023 Indira 2915007WL044145 Indira 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Indira GENERAL POST OFFICE(607245)
48 NEEDAMANGALAM TN-15-007-020-020/162
(MELALAVANDHASERI) 		2915007000NRG23060320230947753 07/03/2023 Gunasekaran 2915007WL044145 Gunasekaran 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Gunasekaran STATE BANK OF INDIA(508548)
49 NEEDAMANGALAM TN-15-007-020-020/162
(MELALAVANDHASERI) 		2915007000NRG23060320230947754 07/03/2023 Indirani 2915007WL044145 Indirani 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Indirani STATE BANK OF INDIA(508548)
50 NEEDAMANGALAM TN-15-007-020-020/163
(MELALAVANDHASERI) 		2915007000NRG23060320230947755 07/03/2023 Irudhayaraj 2915007WL044145 Irudhayaraj 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Irudhayaraj STATE BANK OF INDIA(508548)
51 NEEDAMANGALAM TN-15-007-020-020/166
(MELALAVANDHASERI) 		2915007000NRG23060320230947757 07/03/2023 Balasubramaniyan 2915007WL044145 Balasubramaniyan 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Balasubramaniyan STATE BANK OF INDIA(508548)
52 NEEDAMANGALAM TN-15-007-020-020/169
(MELALAVANDHASERI) 		2915007000NRG23060320230947758 07/03/2023 Arokiyameri 2915007WL044145 Arokiyameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokiyameri CANARA BANK(508532)
53 NEEDAMANGALAM TN-15-007-020-020/171
(MELALAVANDHASERI) 		2915007000NRG23060320230947759 07/03/2023 Esakki 2915007WL044145 Esakki 00415 SBIN0000872 800 800 Processed 03/04/2023 005715345 Esakki INDIAN OVERSEAS BANK(508541)
54 NEEDAMANGALAM TN-15-007-020-020/172
(MELALAVANDHASERI) 		2915007000NRG23060320230947760 07/03/2023 Gannady 2915007WL044145 Gannady 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Gannady STATE BANK OF INDIA(508548)
55 NEEDAMANGALAM TN-15-007-020-020/173
(MELALAVANDHASERI) 		2915007000NRG23060320230947762 07/03/2023 Pilominas 2915007WL044145 Pilominas 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Pilominas CANARA BANK(508532)
56 NEEDAMANGALAM TN-15-007-020-020/173
(MELALAVANDHASERI) 		2915007000NRG23060320230947761 07/03/2023 Suvakkiyan 2915007WL044145 Suvakkiyan 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Suvakkiyan STATE BANK OF INDIA(508548)
57 NEEDAMANGALAM TN-15-007-020-020/174
(MELALAVANDHASERI) 		2915007000NRG23060320230947763 07/03/2023 Mettletameri 2915007WL044145 Mettletameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Mettletameri STATE BANK OF INDIA(508548)
58 NEEDAMANGALAM TN-15-007-020-020/175
(MELALAVANDHASERI) 		2915007000NRG23060320230947764 07/03/2023 Simiyon 2915007WL044145 Simiyon 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Simiyon INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-020-020/176
(MELALAVANDHASERI) 		2915007000NRG23060320230947765 07/03/2023 Rabekkal 2915007WL044145 Rabekkal 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Rabekkal CANARA BANK(508532)
60 NEEDAMANGALAM TN-15-007-020-020/177
(MELALAVANDHASERI) 		2915007000NRG23060320230947767 07/03/2023 Gracimeri 2915007WL044145 Gracimeri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Gracimeri INDIA POST PAYMENTS BANK LIMITED(508528)
61 NEEDAMANGALAM TN-15-007-020-020/178
(MELALAVANDHASERI) 		2915007000NRG23060320230947768 07/03/2023 Sesumeri 2915007WL044145 Sesumeri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Sesumeri STATE BANK OF INDIA(508548)
62 NEEDAMANGALAM TN-15-007-020-020/179
(MELALAVANDHASERI) 		2915007000NRG23060320230947769 07/03/2023 joseph 2915007WL044145 joseph 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 joseph STATE BANK OF INDIA(508548)
63 NEEDAMANGALAM TN-15-007-020-020/18
(MELALAVANDHASERI) 		2915007000NRG23060320230947771 07/03/2023 Andal 2915007WL044145 Andal 00415 SBIN0000872 200 200 Processed 02/04/2023 005715345 Andal STATE BANK OF INDIA(508548)
64 NEEDAMANGALAM TN-15-007-020-020/18
(MELALAVANDHASERI) 		2915007000NRG23060320230947770 07/03/2023 Somu 2915007WL044145 Somu 00415 SBIN0000872 200 200 Processed 02/04/2023 005715345 Somu STATE BANK OF INDIA(508548)
65 NEEDAMANGALAM TN-15-007-020-020/180
(MELALAVANDHASERI) 		2915007000NRG23060320230947772 07/03/2023 Sesumeri 2915007WL044145 Sesumeri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Sesumeri STATE BANK OF INDIA(508548)
66 NEEDAMANGALAM TN-15-007-020-020/181
(MELALAVANDHASERI) 		2915007000NRG23060320230947773 07/03/2023 Grasemeri 2915007WL044145 Grasemeri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Grasemeri STATE BANK OF INDIA(508548)
67 NEEDAMANGALAM TN-15-007-020-020/183
(MELALAVANDHASERI) 		2915007000NRG23060320230947774 07/03/2023 Anthonisamy 2915007WL044145 Anthonisamy 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Anthonisamy STATE BANK OF INDIA(508548)
68 NEEDAMANGALAM TN-15-007-020-020/184
(MELALAVANDHASERI) 		2915007000NRG23060320230947776 07/03/2023 Gnanaprakasam 2915007WL044145 Gnanaprakasam 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Gnanaprakasam STATE BANK OF INDIA(508548)
69 NEEDAMANGALAM TN-15-007-020-020/185
(MELALAVANDHASERI) 		2915007000NRG23060320230947777 07/03/2023 aboorvasamy 2915007WL044145 aboorvasamy 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 aboorvasamy STATE BANK OF INDIA(508548)
70 NEEDAMANGALAM TN-15-007-020-020/187
(MELALAVANDHASERI) 		2915007000NRG23060320230947778 07/03/2023 Arokiyameri 2915007WL044145 Arokiyameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokiyameri STATE BANK OF INDIA(508548)
71 NEEDAMANGALAM TN-15-007-020-020/188
(MELALAVANDHASERI) 		2915007000NRG23060320230947779 07/03/2023 Thiraviyam 2915007WL044145 Thiraviyam 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Thiraviyam STATE BANK OF INDIA(508548)
72 NEEDAMANGALAM TN-15-007-020-020/189
(MELALAVANDHASERI) 		2915007000NRG23060320230947780 07/03/2023 Anthonisamy 2915007WL044145 Anthonisamy 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Anthonisamy STATE BANK OF INDIA(508548)
73 NEEDAMANGALAM TN-15-007-020-020/19
(MELALAVANDHASERI) 		2915007000NRG23060320230947781 07/03/2023 Dhanabackiyam 2915007WL044145 Dhanabackiyam 00415 SBIN0000872 400 400 Processed 02/04/2023 005715345 Dhanabackiyam INDIAN BANK(607105)
74 NEEDAMANGALAM TN-15-007-020-020/190
(MELALAVANDHASERI) 		2915007000NRG23060320230947782 07/03/2023 Leonsameri 2915007WL044145 Leonsameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Leonsameri STATE BANK OF INDIA(508548)
75 NEEDAMANGALAM TN-15-007-020-020/191
(MELALAVANDHASERI) 		2915007000NRG23060320230947783 07/03/2023 Arokiyameri 2915007WL044145 Arokiyameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokiyameri STATE BANK OF INDIA(508548)
76 NEEDAMANGALAM TN-15-007-020-020/192
(MELALAVANDHASERI) 		2915007000NRG23060320230947784 07/03/2023 anthoniyammal 2915007WL044145 anthoniyammal 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 anthoniyammal STATE BANK OF INDIA(508548)
77 NEEDAMANGALAM TN-15-007-020-020/193
(MELALAVANDHASERI) 		2915007000NRG23060320230947785 07/03/2023 Arokiyameri 2915007WL044145 Arokiyameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokiyameri INDIAN BANK(607105)
78 NEEDAMANGALAM TN-15-007-020-020/196
(MELALAVANDHASERI) 		2915007000NRG23060320230947787 07/03/2023 Jehindha 2915007WL044145 Jehindha 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Jehindha STATE BANK OF INDIA(508548)
79 NEEDAMANGALAM TN-15-007-020-020/200
(MELALAVANDHASERI) 		2915007000NRG23060320230947788 07/03/2023 Gracymery 2915007WL044145 Gracymery 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Gracymery STATE BANK OF INDIA(508548)
80 NEEDAMANGALAM TN-15-007-020-020/209
(MELALAVANDHASERI) 		2915007000NRG23060320230947789 07/03/2023 PARIMALA 2915007WL044145 PARIMALA 00415 SBIN0000872 200 200 Processed 02/04/2023 005715345 PARIMALA STATE BANK OF INDIA(508548)
81 NEEDAMANGALAM TN-15-007-020-020/21
(MELALAVANDHASERI) 		2915007000NRG23060320230947790 07/03/2023 Lalitha 2915007WL044145 Lalitha 00415 SBIN0000872 200 200 Processed 02/04/2023 005715345 Lalitha HDFC BANK LTD(607152)
82 NEEDAMANGALAM TN-15-007-020-020/219
(MELALAVANDHASERI) 		2915007000NRG23060320230947791 07/03/2023 Lathameri 2915007WL044145 Lathameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Lathameri STATE BANK OF INDIA(508548)
83 NEEDAMANGALAM TN-15-007-020-020/243
(MELALAVANDHASERI) 		2915007000NRG23060320230947792 07/03/2023 Arokyameri 2915007WL044145 Arokyameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokyameri STATE BANK OF INDIA(508548)
84 NEEDAMANGALAM TN-15-007-020-020/245
(MELALAVANDHASERI) 		2915007000NRG23060320230947793 07/03/2023 Mathiyalagan 2915007WL044145 Mathiyalagan 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Mathiyalagan STATE BANK OF INDIA(508548)
85 NEEDAMANGALAM TN-15-007-020-020/268
(MELALAVANDHASERI) 		2915007000NRG23060320230947794 07/03/2023 Sagayameri 2915007WL044145 Sagayameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Sagayameri STATE BANK OF INDIA(508548)
86 NEEDAMANGALAM TN-15-007-020-020/269
(MELALAVANDHASERI) 		2915007000NRG23060320230947795 07/03/2023 Kalaiselvi 2915007WL044145 Kalaiselvi 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Kalaiselvi STATE BANK OF INDIA(508548)
87 NEEDAMANGALAM TN-15-007-020-020/271
(MELALAVANDHASERI) 		2915007000NRG23060320230947796 07/03/2023 Sesumeri 2915007WL044145 Sesumeri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Sesumeri STATE BANK OF INDIA(508548)
88 NEEDAMANGALAM TN-15-007-020-020/273
(MELALAVANDHASERI) 		2915007000NRG23060320230947797 07/03/2023 Arokkiyasamy 2915007WL044145 Arokkiyasamy 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokkiyasamy STATE BANK OF INDIA(508548)
89 NEEDAMANGALAM TN-15-007-020-020/299
(MELALAVANDHASERI) 		2915007000NRG23060320230947799 07/03/2023 Rukmani 2915007WL044145 Rukmani 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Rukmani STATE BANK OF INDIA(508548)
90 NEEDAMANGALAM TN-15-007-020-020/300
(MELALAVANDHASERI) 		2915007000NRG23060320230947800 07/03/2023 Ieansmeri 2915007WL044145 Ieansmeri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Ieansmeri STATE BANK OF INDIA(508548)
91 NEEDAMANGALAM TN-15-007-020-020/304
(MELALAVANDHASERI) 		2915007000NRG23060320230947801 07/03/2023 Sheak dawood 2915007WL044145 Sheak dawood 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Sheak dawood STATE BANK OF INDIA(508548)
92 NEEDAMANGALAM TN-15-007-020-020/308
(MELALAVANDHASERI) 		2915007000NRG23060320230947802 07/03/2023 Sagayaraj 2915007WL044145 Sagayaraj 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Sagayaraj STATE BANK OF INDIA(508548)
93 NEEDAMANGALAM TN-15-007-020-020/308
(MELALAVANDHASERI) 		2915007000NRG23060320230947803 07/03/2023 Vembu 2915007WL044145 Vembu 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Vembu STATE BANK OF INDIA(508548)
94 NEEDAMANGALAM TN-15-007-020-020/309
(MELALAVANDHASERI) 		2915007000NRG23060320230947804 07/03/2023 Devid 2915007WL044145 Devid 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Devid STATE BANK OF INDIA(508548)
95 NEEDAMANGALAM TN-15-007-020-020/316
(MELALAVANDHASERI) 		2915007000NRG23060320230947805 07/03/2023 Jayakala 2915007WL044145 Jayakala 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Jayakala INDIAN BANK(607105)
96 NEEDAMANGALAM TN-15-007-020-020/355
(MELALAVANDHASERI) 		2915007000NRG23060320230947807 07/03/2023 Fathimameri 2915007WL044145 Fathimameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Fathimameri STATE BANK OF INDIA(508548)
97 NEEDAMANGALAM TN-15-007-020-020/356
(MELALAVANDHASERI) 		2915007000NRG23060320230947808 07/03/2023 Arulananthu 2915007WL044145 Arulananthu 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arulananthu STATE BANK OF INDIA(508548)
98 NEEDAMANGALAM TN-15-007-020-020/358
(MELALAVANDHASERI) 		2915007000NRG23060320230947809 07/03/2023 KUlanthaitherasa 2915007WL044145 KUlanthaitherasa 00415 SBIN0000872 200 200 Processed 02/04/2023 005715345 KUlanthaitherasa STATE BANK OF INDIA(508548)
99 NEEDAMANGALAM TN-15-007-020-020/359
(MELALAVANDHASERI) 		2915007000NRG23060320230947810 07/03/2023 Arokiyamerrri 2915007WL044145 Arokiyamerrri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Arokiyamerrri INDIAN BANK(607105)
100 NEEDAMANGALAM TN-15-007-020-020/367
(MELALAVANDHASERI) 		2915007000NRG23060320230947811 07/03/2023 Susaimanickam 2915007WL044145 Susaimanickam 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Susaimanickam STATE BANK OF INDIA(508548)
101 NEEDAMANGALAM TN-15-007-020-020/376
(MELALAVANDHASERI) 		2915007000NRG23060320230947812 07/03/2023 Babydelsameri 2915007WL044145 Babydelsameri 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Babydelsameri STATE BANK OF INDIA(508548)
102 NEEDAMANGALAM TN-15-007-020-020/379
(MELALAVANDHASERI) 		2915007000NRG23060320230947813 07/03/2023 Vaithegimeri 2915007WL044145 Vaithegimeri 00415 SBIN0000872 800 800 Processed 03/04/2023 005715345 Vaithegimeri INDIAN OVERSEAS BANK(508541)
103 NEEDAMANGALAM TN-15-007-020-020/389
(MELALAVANDHASERI) 		2915007000NRG23060320230947814 07/03/2023 Packrose 2915007WL044145 Packrose 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Packrose STATE BANK OF INDIA(508548)
104 NEEDAMANGALAM TN-15-007-020-020/391
(MELALAVANDHASERI) 		2915007000NRG23060320230947815 07/03/2023 Santhi 2915007WL044145 Santhi 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Santhi INDIAN BANK(607105)
105 NEEDAMANGALAM TN-15-007-020-020/409
(MELALAVANDHASERI) 		2915007000NRG23060320230947816 07/03/2023 Parimala 2915007WL044145 Parimala 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Parimala INDIAN BANK(607105)
106 NEEDAMANGALAM TN-15-007-020-020/426
(MELALAVANDHASERI) 		2915007000NRG23060320230947820 07/03/2023 Rosi 2915007WL044145 Rosi 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Rosi INDIAN BANK(607105)
107 NEEDAMANGALAM TN-15-007-020-020/434
(MELALAVANDHASERI) 		2915007000NRG23060320230947821 07/03/2023 Sebashthiyammal 2915007WL044145 Sebashthiyammal 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Sebashthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 NEEDAMANGALAM TN-15-007-020-020/53
(MELALAVANDHASERI) 		2915007000NRG23060320230947826 07/03/2023 Annammal 2915007WL044145 Annammal 00415 SBIN0000872 800 800 Processed 02/04/2023 005715345 Annammal STATE BANK OF INDIA(508548)
SubTotal 69200 69200
Total 81200 81200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_070323APB_FTO_1629200 Indian Bank IDIB000A086 AGARAPODAKUDI 2400
2 NEEDAMANGALAM TN2915007_070323APB_FTO_1629200 Indian Bank IDIB000M017 MANNARGUDI 800
3 NEEDAMANGALAM TN2915007_070323APB_FTO_1629200 Indian Bank IDIB000N028 NIDAMANGALAM 8000
4 NEEDAMANGALAM TN2915007_070323APB_FTO_1629200 Indian Overseas Bank IOBA0000896 MANNARGUDI 800
5 NEEDAMANGALAM TN2915007_070323APB_FTO_1629200 State Bank of India SBIN0000872 MANNARGUDI 69200

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