Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:58:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270323APB_FTO_1700540
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-15-007-012-004/881
(KALACHERY) 		2915007000NRG23270320231092972 27/03/2023 Arulpriya 2915007WL047820 Arulpriya 00176 IDIB000K189 880 880 Processed 31/03/2023 025730481 Arulpriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
2 NEEDAMANGALAM TN-15-007-012-002/616
(KALACHERY) 		2915007000NRG23270320231092961 27/03/2023 Vasanthi 2915007WL047820 Vasanthi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Vasanthi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-012-002/780
(KALACHERY) 		2915007000NRG23270320231092962 27/03/2023 Akila 2915007WL047820 Akila 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Akila INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-012-002/798
(KALACHERY) 		2915007000NRG23270320231092963 27/03/2023 Karthika 2915007WL047820 Karthika 00176 IDIB000N028 660 660 Processed 31/03/2023 025730481 Karthika INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-012-002/838
(KALACHERY) 		2915007000NRG23270320231092964 27/03/2023 Arulmozhi 2915007WL047820 Arulmozhi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Arulmozhi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-012-002/952
(KALACHERY) 		2915007000NRG23270320231092965 27/03/2023 Elayaraja 2915007WL047820 Elayaraja 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Elayaraja INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-012-002/956
(KALACHERY) 		2915007000NRG23270320231092966 27/03/2023 Sathiyanthiran 2915007WL047820 Sathiyanthiran 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Sathiyanthiran INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-012-004/864
(KALACHERY) 		2915007000NRG23270320231092967 27/03/2023 Appu 2915007WL047820 Appu 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Appu INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-012-004/871
(KALACHERY) 		2915007000NRG23270320231092968 27/03/2023 Devika 2915007WL047820 Devika 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Devika INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-012-004/875
(KALACHERY) 		2915007000NRG23270320231092969 27/03/2023 Revathi 2915007WL047820 Revathi 00176 IDIB000N028 880 880 Processed 30/03/2023 025730481 Revathi FINCARE SMALL FINANCE BANK LTD(608304)
11 NEEDAMANGALAM TN-15-007-012-004/880
(KALACHERY) 		2915007000NRG23270320231092971 27/03/2023 Malathi 2915007WL047820 Malathi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Malathi RATNAKAR BANK(607393)
12 NEEDAMANGALAM TN-15-007-012-012/120
(KALACHERY) 		2915007000NRG23270320231092974 27/03/2023 Jayakumar 2915007WL047820 Jayakumar 00176 IDIB000N028 220 220 Processed 31/03/2023 025730481 Jayakumar STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-012-012/120
(KALACHERY) 		2915007000NRG23270320231092975 27/03/2023 Vijayarani 2915007WL047820 Vijayarani 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Vijayarani INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-012-012/121
(KALACHERY) 		2915007000NRG23270320231092976 27/03/2023 Mohan 2915007WL047820 Mohan 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Mohan INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-012-012/122
(KALACHERY) 		2915007000NRG23270320231092977 27/03/2023 Tamilarasi 2915007WL047820 Tamilarasi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Tamilarasi INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-012-012/130
(KALACHERY) 		2915007000NRG23270320231092979 27/03/2023 Vasantha 2915007WL047820 Vasantha 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Vasantha STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-012-012/133
(KALACHERY) 		2915007000NRG23270320231092980 27/03/2023 Manimehalai 2915007WL047820 Manimehalai 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Manimehalai INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-012-012/139
(KALACHERY) 		2915007000NRG23270320231092982 27/03/2023 Malarkodi 2915007WL047820 Malarkodi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Malarkodi INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-012-012/139
(KALACHERY) 		2915007000NRG23270320231092981 27/03/2023 Selvaraj 2915007WL047820 Selvaraj 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Selvaraj INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-012-012/143
(KALACHERY) 		2915007000NRG23270320231092983 27/03/2023 Suba 2915007WL047820 Suba 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Suba INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-012-012/148
(KALACHERY) 		2915007000NRG23270320231092984 27/03/2023 Anuradha 2915007WL047820 Anuradha 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Anuradha INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-012-012/150
(KALACHERY) 		2915007000NRG23270320231092985 27/03/2023 Amutha 2915007WL047820 Amutha 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEEDAMANGALAM TN-15-007-012-012/152
(KALACHERY) 		2915007000NRG23270320231092986 27/03/2023 Abirami 2915007WL047820 Abirami 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Abirami INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-012-012/154
(KALACHERY) 		2915007000NRG23270320231092987 27/03/2023 PREMA 2915007WL047820 PREMA 00176 IDIB000N028 660 660 Processed 31/03/2023 025730481 PREMA INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-012-012/155
(KALACHERY) 		2915007000NRG23270320231092988 27/03/2023 Malathi 2915007WL047820 Malathi 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Malathi INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-012-012/158
(KALACHERY) 		2915007000NRG23270320231092989 27/03/2023 Neelavathi 2915007WL047820 Neelavathi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Neelavathi INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-012-012/162
(KALACHERY) 		2915007000NRG23270320231092990 27/03/2023 Murugesan 2915007WL047820 Murugesan 00176 IDIB000N028 660 660 Processed 31/03/2023 025730481 Murugesan INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-012-012/162
(KALACHERY) 		2915007000NRG23270320231092991 27/03/2023 vanaja 2915007WL047820 vanaja 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 vanaja INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-012-012/196
(KALACHERY) 		2915007000NRG23270320231092993 27/03/2023 Mallika 2915007WL047820 Mallika 00176 IDIB000N028 880 880 Processed 30/03/2023 025730481 Mallika HDFC BANK LTD(607152)
30 NEEDAMANGALAM TN-15-007-012-012/196
(KALACHERY) 		2915007000NRG23270320231092992 27/03/2023 Uthirapathi 2915007WL047820 Uthirapathi 00176 IDIB000N028 220 220 Processed 31/03/2023 025730481 Uthirapathi INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-012-012/278
(KALACHERY) 		2915007000NRG23270320231092994 27/03/2023 Marimuthu 2915007WL047820 Marimuthu 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Marimuthu INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-012-012/278
(KALACHERY) 		2915007000NRG23270320231092995 27/03/2023 Ramamirtham 2915007WL047820 Ramamirtham 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Ramamirtham INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-012-012/28
(KALACHERY) 		2915007000NRG23270320231092996 27/03/2023 Sekar 2915007WL047820 Sekar 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Sekar INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-012-012/296
(KALACHERY) 		2915007000NRG23270320231092997 27/03/2023 Vigneshkumar 2915007WL047820 Vigneshkumar 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Vigneshkumar INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-012-012/311
(KALACHERY) 		2915007000NRG23270320231092998 27/03/2023 Vijaya 2915007WL047820 Vijaya 00176 IDIB000N028 660 660 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-012-012/314
(KALACHERY) 		2915007000NRG23270320231092999 27/03/2023 Kirupakaran 2915007WL047820 Kirupakaran 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Kirupakaran INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-012-012/317
(KALACHERY) 		2915007000NRG23270320231093000 27/03/2023 Viswanathan 2915007WL047820 Viswanathan 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Viswanathan INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-012-012/318
(KALACHERY) 		2915007000NRG23270320231093001 27/03/2023 Vigneshwari 2915007WL047820 Vigneshwari 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Vigneshwari INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-012-012/319
(KALACHERY) 		2915007000NRG23270320231093003 27/03/2023 Pichaiyammal 2915007WL047820 Pichaiyammal 00176 IDIB000N028 220 220 Processed 31/03/2023 025730481 Pichaiyammal INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-012-012/319
(KALACHERY) 		2915007000NRG23270320231093002 27/03/2023 Sundharam 2915007WL047820 Sundharam 00176 IDIB000N028 220 220 Processed 31/03/2023 025730481 Sundharam INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-012-012/322
(KALACHERY) 		2915007000NRG23270320231093004 27/03/2023 Kamala 2915007WL047820 Kamala 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Kamala INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-012-012/324
(KALACHERY) 		2915007000NRG23270320231093005 27/03/2023 sellathurai 2915007WL047820 sellathurai 00176 IDIB000N028 220 220 Processed 31/03/2023 025730481 sellathurai INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-012-012/340
(KALACHERY) 		2915007000NRG23270320231093006 27/03/2023 Kamala 2915007WL047820 Kamala 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Kamala STATE BANK OF INDIA(508548)
44 NEEDAMANGALAM TN-15-007-012-012/343
(KALACHERY) 		2915007000NRG23270320231093007 27/03/2023 Amutha 2915007WL047820 Amutha 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-012-012/345
(KALACHERY) 		2915007000NRG23270320231093008 27/03/2023 Amutha 2915007WL047820 Amutha 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-012-012/347
(KALACHERY) 		2915007000NRG23270320231093009 27/03/2023 Valarmathi 2915007WL047820 Valarmathi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Valarmathi STATE BANK OF INDIA(508548)
47 NEEDAMANGALAM TN-15-007-012-012/350
(KALACHERY) 		2915007000NRG23270320231093010 27/03/2023 Rani 2915007WL047820 Rani 00176 IDIB000N028 220 220 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-012-012/351
(KALACHERY) 		2915007000NRG23270320231093011 27/03/2023 Stellamari 2915007WL047820 Stellamari 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Stellamari INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-012-012/352
(KALACHERY) 		2915007000NRG23270320231093012 27/03/2023 Mery 2915007WL047820 Mery 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Mery INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-012-012/355
(KALACHERY) 		2915007000NRG23270320231093013 27/03/2023 KASTHOORI 2915007WL047820 KASTHOORI 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 KASTHOORI INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-012-012/355
(KALACHERY) 		2915007000NRG23270320231093015 27/03/2023 Shantha 2915007WL047820 Shantha 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Shantha INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-012-012/355
(KALACHERY) 		2915007000NRG23270320231093014 27/03/2023 Shunmugam 2915007WL047820 Shunmugam 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Shunmugam INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-012-012/356
(KALACHERY) 		2915007000NRG23270320231093016 27/03/2023 Regupathi 2915007WL047820 Regupathi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Regupathi INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-012-012/357
(KALACHERY) 		2915007000NRG23270320231093017 27/03/2023 RADHA 2915007WL047820 RADHA 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 RADHA INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-012-012/359
(KALACHERY) 		2915007000NRG23270320231093018 27/03/2023 Rajeshwari 2915007WL047820 Rajeshwari 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Rajeshwari INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-012-012/363
(KALACHERY) 		2915007000NRG23270320231093019 27/03/2023 selvarani 2915007WL047820 selvarani 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 selvarani INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-012-012/364
(KALACHERY) 		2915007000NRG23270320231093020 27/03/2023 Padmini 2915007WL047820 Padmini 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Padmini INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-012-012/367
(KALACHERY) 		2915007000NRG23270320231093021 27/03/2023 Uthayalaxmi 2915007WL047820 Uthayalaxmi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Uthayalaxmi INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-012-012/378
(KALACHERY) 		2915007000NRG23270320231093022 27/03/2023 Dhivya 2915007WL047820 Dhivya 00176 IDIB000N028 660 660 Processed 31/03/2023 025730481 Dhivya INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-012-012/384
(KALACHERY) 		2915007000NRG23270320231093023 27/03/2023 Banumathi 2915007WL047820 Banumathi 00176 IDIB000N028 220 220 Processed 30/03/2023 025730481 Banumathi HDFC BANK LTD(607152)
61 NEEDAMANGALAM TN-15-007-012-012/398
(KALACHERY) 		2915007000NRG23270320231093024 27/03/2023 Amutha 2915007WL047820 Amutha 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Amutha STATE BANK OF INDIA(508548)
62 NEEDAMANGALAM TN-15-007-012-012/398
(KALACHERY) 		2915007000NRG23270320231093025 27/03/2023 Thangamani 2915007WL047820 Thangamani 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Thangamani INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-012-012/405
(KALACHERY) 		2915007000NRG23270320231093026 27/03/2023 Thangamani 2915007WL047820 Thangamani 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Thangamani INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-012-012/407
(KALACHERY) 		2915007000NRG23270320231093027 27/03/2023 INDHIRA 2915007WL047820 INDHIRA 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 INDHIRA INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-012-012/409
(KALACHERY) 		2915007000NRG23270320231093028 27/03/2023 Santhi 2915007WL047820 Santhi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-012-012/411
(KALACHERY) 		2915007000NRG23270320231093029 27/03/2023 Akila 2915007WL047820 Akila 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Akila INDIAN BANK(607105)
67 NEEDAMANGALAM TN-15-007-012-012/414
(KALACHERY) 		2915007000NRG23270320231093030 27/03/2023 Lakshmi 2915007WL047820 Lakshmi 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
68 NEEDAMANGALAM TN-15-007-012-012/422
(KALACHERY) 		2915007000NRG23270320231093033 27/03/2023 malar 2915007WL047820 malar 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 malar STATE BANK OF INDIA(508548)
69 NEEDAMANGALAM TN-15-007-012-012/424
(KALACHERY) 		2915007000NRG23270320231093034 27/03/2023 Thaiyalnayagi 2915007WL047820 Thaiyalnayagi 00176 IDIB000N028 220 220 Processed 30/03/2023 025730481 Thaiyalnayagi HDFC BANK LTD(607152)
70 NEEDAMANGALAM TN-15-007-012-012/498
(KALACHERY) 		2915007000NRG23270320231093035 27/03/2023 Sathiyavani 2915007WL047820 Sathiyavani 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Sathiyavani INDIAN BANK(607105)
71 NEEDAMANGALAM TN-15-007-012-012/533
(KALACHERY) 		2915007000NRG23270320231093036 27/03/2023 Mailambal 2915007WL047820 Mailambal 00176 IDIB000N028 440 440 Processed 31/03/2023 025730481 Mailambal INDIAN BANK(607105)
72 NEEDAMANGALAM TN-15-007-012-012/534-B
(KALACHERY) 		2915007000NRG23270320231093037 27/03/2023 Kavitha 2915007WL047820 Kavitha 00176 IDIB000N028 800 800 Processed 31/03/2023 025730481 Kavitha INDIAN BANK(607105)
73 NEEDAMANGALAM TN-15-007-012-012/537
(KALACHERY) 		2915007000NRG23270320231093038 27/03/2023 Mallika 2915007WL047820 Mallika 00176 IDIB000N028 800 800 Processed 31/03/2023 025730481 Mallika STATE BANK OF INDIA(508548)
74 NEEDAMANGALAM TN-15-007-012-012/552-A
(KALACHERY) 		2915007000NRG23270320231093039 27/03/2023 ARUNMOZHI 2915007WL047820 ARUNMOZHI 00176 IDIB000N028 800 800 Processed 31/03/2023 025730481 ARUNMOZHI STATE BANK OF INDIA(508548)
75 NEEDAMANGALAM TN-15-007-012-012/600
(KALACHERY) 		2915007000NRG23270320231093040 27/03/2023 Devi 2915007WL047820 Devi 00176 IDIB000N028 200 200 Processed 30/03/2023 025730481 Devi HDFC BANK LTD(607152)
76 NEEDAMANGALAM TN-15-007-012-012/602
(KALACHERY) 		2915007000NRG23270320231093042 27/03/2023 Bhavani 2915007WL047820 Bhavani 00176 IDIB000N028 600 600 Processed 31/03/2023 025730481 Bhavani INDIAN BANK(607105)
77 NEEDAMANGALAM TN-15-007-012-012/602
(KALACHERY) 		2915007000NRG23270320231093041 27/03/2023 Elangovan 2915007WL047820 Elangovan 00176 IDIB000N028 800 800 Processed 31/03/2023 025730481 Elangovan INDIAN BANK(607105)
78 NEEDAMANGALAM TN-15-007-012-012/665
(KALACHERY) 		2915007000NRG23270320231093043 27/03/2023 Kesammal 2915007WL047820 Kesammal 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Kesammal INDIAN BANK(607105)
79 NEEDAMANGALAM TN-15-007-012-012/69
(KALACHERY) 		2915007000NRG23270320231093044 27/03/2023 Saskala 2915007WL047820 Saskala 00176 IDIB000N028 200 200 Processed 31/03/2023 025730481 Saskala INDIAN BANK(607105)
80 NEEDAMANGALAM TN-15-007-012-012/777
(KALACHERY) 		2915007000NRG23270320231093045 27/03/2023 Chandrothayam 2915007WL047820 Chandrothayam 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Chandrothayam INDIAN BANK(607105)
81 NEEDAMANGALAM TN-15-007-012-012/858
(KALACHERY) 		2915007000NRG23270320231093046 27/03/2023 Suganya 2915007WL047820 Suganya 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Suganya INDIAN BANK(607105)
82 NEEDAMANGALAM TN-15-007-012-012/927
(KALACHERY) 		2915007000NRG23270320231093048 27/03/2023 Arthi 2915007WL047820 Arthi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Arthi STATE BANK OF INDIA(508548)
83 NEEDAMANGALAM TN-15-007-012-012/927
(KALACHERY) 		2915007000NRG23270320231093047 27/03/2023 Sathiskumar 2915007WL047820 Sathiskumar 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Sathiskumar INDIAN OVERSEAS BANK(508541)
84 NEEDAMANGALAM TN-15-007-012-013/626
(KALACHERY) 		2915007000NRG23270320231093049 27/03/2023 Anitha Karthik 2915007WL047820 Anitha Karthik 00176 IDIB000N028 400 400 Processed 31/03/2023 025730481 Anitha Karthik INDIAN BANK(607105)
85 NEEDAMANGALAM TN-15-007-012-013/662
(KALACHERY) 		2915007000NRG23270320231093050 27/03/2023 Arulpriya 2915007WL047820 Arulpriya 00176 IDIB000N028 800 800 Processed 31/03/2023 025730481 Arulpriya STATE BANK OF INDIA(508548)
86 NEEDAMANGALAM TN-15-007-012-013/663
(KALACHERY) 		2915007000NRG23270320231093051 27/03/2023 Parimala 2915007WL047820 Parimala 00176 IDIB000N028 220 220 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
87 NEEDAMANGALAM TN-15-007-012-013/666
(KALACHERY) 		2915007000NRG23270320231093052 27/03/2023 Vinothini 2915007WL047820 Vinothini 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Vinothini INDIAN BANK(607105)
88 NEEDAMANGALAM TN-15-007-012-013/667
(KALACHERY) 		2915007000NRG23270320231093053 27/03/2023 Thamilarasu 2915007WL047820 Thamilarasu 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Thamilarasu INDIAN BANK(607105)
89 NEEDAMANGALAM TN-15-007-012-013/669
(KALACHERY) 		2915007000NRG23270320231093054 27/03/2023 Sumathi 2915007WL047820 Sumathi 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
90 NEEDAMANGALAM TN-15-007-012-013/672
(KALACHERY) 		2915007000NRG23270320231093055 27/03/2023 Jamila 2915007WL047820 Jamila 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Jamila INDIAN BANK(607105)
91 NEEDAMANGALAM TN-15-007-012-013/685
(KALACHERY) 		2915007000NRG23270320231093056 27/03/2023 Russiya 2915007WL047820 Russiya 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Russiya STATE BANK OF INDIA(508548)
92 NEEDAMANGALAM TN-15-007-012-013/701
(KALACHERY) 		2915007000NRG23270320231093057 27/03/2023 Umakani 2915007WL047820 Umakani 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Umakani INDIAN BANK(607105)
93 NEEDAMANGALAM TN-15-007-012-013/862
(KALACHERY) 		2915007000NRG23270320231093058 27/03/2023 Dheepa 2915007WL047820 Dheepa 00176 IDIB000N028 880 880 Processed 31/03/2023 025730481 Dheepa STATE BANK OF INDIA(508548)
SubTotal 65240 65240
94 NEEDAMANGALAM TN-15-007-012-012/421
(KALACHERY) 		2915007000NRG23270320231093032 27/03/2023 Murali S 2915007WL047820 Murali S 00415 SBIN0011070 220 220 Processed 31/03/2023 025730481 Murali S INDIAN BANK(607105)
SubTotal 220 220
Total 66340 66340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270323APB_FTO_1700540 Indian Bank IDIB000K189 KORADACHERI 880
2 NEEDAMANGALAM TN2915007_270323APB_FTO_1700540 Indian Bank IDIB000N028 Needamangalam 22640
3 NEEDAMANGALAM TN2915007_270323APB_FTO_1700540 Indian Bank IDIB000N028 NIDAMANGALAM 42600
4 NEEDAMANGALAM TN2915007_270323APB_FTO_1700540 State Bank of India SBIN0011070 NEEDAMANGALAM 220

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