Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_101222APB_FTO_1261965
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-15-007-002-002/225
(AATHANUR) 		2915007000NRG23101220220723099 10/12/2022 Selvaraj R 2915007WL034364 Selvaraj R 00176 IDIB000A153 1000 1000 Processed 06/02/2023 017254818 Selvaraj R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-002-002/1
(AATHANUR) 		2915007000NRG23101220220723078 10/12/2022 Saminathan 2915007WL034364 Saminathan 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Saminathan INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-002-002/129
(AATHANUR) 		2915007000NRG23101220220723080 10/12/2022 Malliga 2915007WL034364 Malliga 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Malliga INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-002-002/130
(AATHANUR) 		2915007000NRG23101220220723081 10/12/2022 Annalakshmi 2915007WL034364 Annalakshmi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Annalakshmi STATE BANK OF INDIA(508548)
5 NEEDAMANGALAM TN-15-007-002-002/135
(AATHANUR) 		2915007000NRG23101220220723083 10/12/2022 Yasotha 2915007WL034364 Yasotha 00176 IDIB000N028 800 800 Processed 06/02/2023 017254818 Yasotha INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-002-002/140
(AATHANUR) 		2915007000NRG23101220220723084 10/12/2022 Kaliyaperumal 2915007WL034364 Kaliyaperumal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEEDAMANGALAM TN-15-007-002-002/143
(AATHANUR) 		2915007000NRG23101220220723085 10/12/2022 Pushpa 2915007WL034364 Pushpa 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEEDAMANGALAM TN-15-007-002-002/153
(AATHANUR) 		2915007000NRG23101220220723086 10/12/2022 Thaiyalnayagi 2915007WL034364 Thaiyalnayagi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Thaiyalnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEEDAMANGALAM TN-15-007-002-002/159
(AATHANUR) 		2915007000NRG23101220220723087 10/12/2022 Nellumani 2915007WL034364 Nellumani 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Nellumani INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-002-002/160
(AATHANUR) 		2915007000NRG23101220220723088 10/12/2022 Mallika 2915007WL034364 Mallika 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEEDAMANGALAM TN-15-007-002-002/163
(AATHANUR) 		2915007000NRG23101220220723090 10/12/2022 Indhira 2915007WL034364 Indhira 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEEDAMANGALAM TN-15-007-002-002/18
(AATHANUR) 		2915007000NRG23101220220723092 10/12/2022 Pichaiyan 2915007WL034364 Pichaiyan 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Pichaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEEDAMANGALAM TN-15-007-002-002/2
(AATHANUR) 		2915007000NRG23101220220723093 10/12/2022 Jeganathan 2915007WL034364 Jeganathan 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Jeganathan INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEEDAMANGALAM TN-15-007-002-002/209
(AATHANUR) 		2915007000NRG23101220220723094 10/12/2022 Chitravel 2915007WL034364 Chitravel 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Chitravel INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEEDAMANGALAM TN-15-007-002-002/21
(AATHANUR) 		2915007000NRG23101220220723095 10/12/2022 vallisamy 2915007WL034364 vallisamy 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 vallisamy INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEDAMANGALAM TN-15-007-002-002/211
(AATHANUR) 		2915007000NRG23101220220723096 10/12/2022 Saroja 2915007WL034364 Saroja 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-002-002/212
(AATHANUR) 		2915007000NRG23101220220723097 10/12/2022 Kala 2915007WL034364 Kala 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEEDAMANGALAM TN-15-007-002-002/22
(AATHANUR) 		2915007000NRG23101220220723098 10/12/2022 Arumugam 2915007WL034364 Arumugam 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEEDAMANGALAM TN-15-007-002-002/245
(AATHANUR) 		2915007000NRG23101220220723102 10/12/2022 Santhi 2915007WL034364 Santhi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-002-002/282
(AATHANUR) 		2915007000NRG23101220220723104 10/12/2022 Kuppusamy 2915007WL034364 Kuppusamy 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Kuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEEDAMANGALAM TN-15-007-002-002/284
(AATHANUR) 		2915007000NRG23101220220723105 10/12/2022 Mahndraan 2915007WL034364 Mahndraan 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Mahndraan INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEEDAMANGALAM TN-15-007-002-002/30
(AATHANUR) 		2915007000NRG23101220220723106 10/12/2022 Boopathi 2915007WL034364 Boopathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEEDAMANGALAM TN-15-007-002-002/32
(AATHANUR) 		2915007000NRG23101220220723107 10/12/2022 Kuppusamy 2915007WL034364 Kuppusamy 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Kuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEEDAMANGALAM TN-15-007-002-002/325
(AATHANUR) 		2915007000NRG23101220220723108 10/12/2022 Latha 2915007WL034364 Latha 00176 IDIB000N028 800 800 Processed 06/02/2023 017254818 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEEDAMANGALAM TN-15-007-002-002/358
(AATHANUR) 		2915007000NRG23101220220723109 10/12/2022 Indra 2915007WL034364 Indra 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEEDAMANGALAM TN-15-007-002-002/38
(AATHANUR) 		2915007000NRG23101220220723110 10/12/2022 Malar 2915007WL034364 Malar 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEEDAMANGALAM TN-15-007-002-002/380
(AATHANUR) 		2915007000NRG23101220220723111 10/12/2022 Rajeshwari 2915007WL034364 Rajeshwari 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEEDAMANGALAM TN-15-007-002-002/385
(AATHANUR) 		2915007000NRG23101220220723112 10/12/2022 Pattu 2915007WL034364 Pattu 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEEDAMANGALAM TN-15-007-002-002/386
(AATHANUR) 		2915007000NRG23101220220723113 10/12/2022 Gomathi 2915007WL034364 Gomathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Gomathi INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-002-002/4
(AATHANUR) 		2915007000NRG23101220220723115 10/12/2022 Karunanithi 2915007WL034364 Karunanithi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEEDAMANGALAM TN-15-007-002-002/40
(AATHANUR) 		2915007000NRG23101220220723116 10/12/2022 Uthirapathi 2915007WL034364 Uthirapathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Uthirapathi INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-002-002/41
(AATHANUR) 		2915007000NRG23101220220723117 10/12/2022 Dhanabakkiam 2915007WL034364 Dhanabakkiam 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Dhanabakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEEDAMANGALAM TN-15-007-002-002/44
(AATHANUR) 		2915007000NRG23101220220723118 10/12/2022 Thanam 2915007WL034364 Thanam 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Thanam INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEEDAMANGALAM TN-15-007-002-002/44
(AATHANUR) 		2915007000NRG23101220220723119 10/12/2022 Vembu 2915007WL034364 Vembu 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEEDAMANGALAM TN-15-007-002-002/45
(AATHANUR) 		2915007000NRG23101220220723121 10/12/2022 Anjalidevi 2915007WL034364 Anjalidevi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEEDAMANGALAM TN-15-007-002-002/452
(AATHANUR) 		2915007000NRG23101220220723122 10/12/2022 Revathi 2915007WL034364 Revathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEEDAMANGALAM TN-15-007-002-002/47
(AATHANUR) 		2915007000NRG23101220220723123 10/12/2022 Chinnaiyan 2915007WL034364 Chinnaiyan 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Chinnaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEEDAMANGALAM TN-15-007-002-002/48
(AATHANUR) 		2915007000NRG23101220220723124 10/12/2022 Sellammal 2915007WL034364 Sellammal 00176 IDIB000N028 800 800 Processed 06/02/2023 017254818 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEEDAMANGALAM TN-15-007-002-002/481
(AATHANUR) 		2915007000NRG23101220220723125 10/12/2022 Gowsalya 2915007WL034364 Gowsalya 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEEDAMANGALAM TN-15-007-002-002/488
(AATHANUR) 		2915007000NRG23101220220723126 10/12/2022 Marimuthu 2915007WL034364 Marimuthu 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEEDAMANGALAM TN-15-007-002-002/50
(AATHANUR) 		2915007000NRG23101220220723127 10/12/2022 Vasambal 2915007WL034364 Vasambal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vasambal INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEEDAMANGALAM TN-15-007-002-002/508
(AATHANUR) 		2915007000NRG23101220220723128 10/12/2022 Usha 2915007WL034364 Usha 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEEDAMANGALAM TN-15-007-002-002/51
(AATHANUR) 		2915007000NRG23101220220723129 10/12/2022 Nagalashmi 2915007WL034364 Nagalashmi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Nagalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEEDAMANGALAM TN-15-007-002-002/53
(AATHANUR) 		2915007000NRG23101220220723131 10/12/2022 JAYA 2915007WL034364 JAYA 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 JAYA INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-002-002/54
(AATHANUR) 		2915007000NRG23101220220723132 10/12/2022 Rajammal 2915007WL034364 Rajammal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEEDAMANGALAM TN-15-007-002-002/62
(AATHANUR) 		2915007000NRG23101220220723137 10/12/2022 Kalaiselvi 2915007WL034364 Kalaiselvi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEEDAMANGALAM TN-15-007-002-002/62
(AATHANUR) 		2915007000NRG23101220220723136 10/12/2022 Thanikilas 2915007WL034364 Thanikilas 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Thanikilas INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEEDAMANGALAM TN-15-007-002-002/644
(AATHANUR) 		2915007000NRG23101220220723138 10/12/2022 Seethalakshmi 2915007WL034364 Seethalakshmi 00176 IDIB000N028 800 800 Processed 06/02/2023 017254818 Seethalakshmi INDIAN OVERSEAS BANK(508541)
49 NEEDAMANGALAM TN-15-007-002-002/65
(AATHANUR) 		2915007000NRG23101220220723139 10/12/2022 Vijayarani 2915007WL034364 Vijayarani 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEEDAMANGALAM TN-15-007-002-002/68
(AATHANUR) 		2915007000NRG23101220220723140 10/12/2022 Sarasvathi 2915007WL034364 Sarasvathi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEEDAMANGALAM TN-15-007-002-002/7
(AATHANUR) 		2915007000NRG23101220220723141 10/12/2022 Arokiyameri 2915007WL034364 Arokiyameri 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Arokiyameri INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-002-002/735
(AATHANUR) 		2915007000NRG23101220220723143 10/12/2022 Gowthaman 2915007WL034364 Gowthaman 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Gowthaman INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-002-002/79
(AATHANUR) 		2915007000NRG23101220220723147 10/12/2022 Duraikkannu 2915007WL034364 Duraikkannu 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Duraikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
54 NEEDAMANGALAM TN-15-007-002-002/8
(AATHANUR) 		2915007000NRG23101220220723148 10/12/2022 Rajendran 2915007WL034364 Rajendran 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEEDAMANGALAM TN-15-007-002-002/83
(AATHANUR) 		2915007000NRG23101220220723149 10/12/2022 Manimaran 2915007WL034364 Manimaran 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Manimaran INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-002-002/87
(AATHANUR) 		2915007000NRG23101220220723151 10/12/2022 Maheshwari 2915007WL034364 Maheshwari 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEEDAMANGALAM TN-15-007-002-002/88
(AATHANUR) 		2915007000NRG23101220220723152 10/12/2022 Santhi 2915007WL034364 Santhi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEDAMANGALAM TN-15-007-002-002/90
(AATHANUR) 		2915007000NRG23101220220723153 10/12/2022 Malarkodi 2915007WL034364 Malarkodi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEEDAMANGALAM TN-15-007-002-002/90
(AATHANUR) 		2915007000NRG23101220220723154 10/12/2022 Rajangam R 2915007WL034364 Rajangam R 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Rajangam R INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-002-002/91
(AATHANUR) 		2915007000NRG23101220220723155 10/12/2022 Anjammal 2915007WL034364 Anjammal 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 NEEDAMANGALAM TN-15-007-002-002/92
(AATHANUR) 		2915007000NRG23101220220723156 10/12/2022 Karunanidhi 2915007WL034364 Karunanidhi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Karunanidhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 NEEDAMANGALAM TN-15-007-002-002/95
(AATHANUR) 		2915007000NRG23101220220723158 10/12/2022 Vadivel 2915007WL034364 Vadivel 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Vadivel STATE BANK OF INDIA(508548)
63 NEEDAMANGALAM TN-15-007-002-002/96
(AATHANUR) 		2915007000NRG23101220220723159 10/12/2022 Manikkam 2915007WL034364 Manikkam 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Manikkam INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-002-002/97
(AATHANUR) 		2915007000NRG23101220220723161 10/12/2022 Suganya 2915007WL034364 Suganya 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Suganya INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-002-002/97
(AATHANUR) 		2915007000NRG23101220220723160 10/12/2022 Thamilarasi 2915007WL034364 Thamilarasi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Thamilarasi INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-002-007/457
(AATHANUR) 		2915007000NRG23101220220723162 10/12/2022 Muthulakshmi 2915007WL034364 Muthulakshmi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEEDAMANGALAM TN-15-007-002-007/540
(AATHANUR) 		2915007000NRG23101220220723163 10/12/2022 Saroja 2915007WL034364 Saroja 00176 IDIB000N028 600 600 Processed 06/02/2023 017254818 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
68 NEEDAMANGALAM TN-15-007-002-007/604
(AATHANUR) 		2915007000NRG23101220220723164 10/12/2022 Jothi 2915007WL034364 Jothi 00176 IDIB000N028 1000 1000 Processed 06/02/2023 017254818 Jothi RATNAKAR BANK(607393)
SubTotal 65800 65800
69 NEEDAMANGALAM TN-15-007-002-002/741
(AATHANUR) 		2915007000NRG23101220220723144 10/12/2022 Karthika 2915007WL034364 Karthika 00176 IDIB000V003 1000 1000 Processed 06/02/2023 017254818 Karthika INDIAN BANK(607105)
SubTotal 1000 1000
70 NEEDAMANGALAM TN-15-007-002-002/553
(AATHANUR) 		2915007000NRG23101220220723133 10/12/2022 Kittappa 2915007WL034364 Kittappa 00415 SBIN0011070 1000 1000 Processed 06/02/2023 017254818 Kittappa STATE BANK OF INDIA(508548)
SubTotal 1000 1000
71 NEEDAMANGALAM TN-15-007-002-002/161
(AATHANUR) 		2915007000NRG23101220220723089 10/12/2022 Padmani 2915007WL034364 Padmani 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254818 Padmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 69800 69800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_101222APB_FTO_1261965 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 1000
2 NEEDAMANGALAM TN2915007_101222APB_FTO_1261965 Indian Bank IDIB000N028 NEEDAMANGALAM 26600
3 NEEDAMANGALAM TN2915007_101222APB_FTO_1261965 Indian Bank IDIB000N028 NIDAMANGALAM 39200
4 NEEDAMANGALAM TN2915007_101222APB_FTO_1261965 Indian Bank IDIB000V003 VADUVUR 1000
5 NEEDAMANGALAM TN2915007_101222APB_FTO_1261965 State Bank of India SBIN0011070 NEEDAMANGALAM 1000
6 NEEDAMANGALAM TN2915007_101222APB_FTO_1261965 India Post Payments Bank IPOS0000001 TIRUVARUR 1000

Download In Excel