Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_150223APB_FTO_1553761
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-15-007-035-035/122
(RESHIYOOR) 		2915007000NRG23150220230880383 15/02/2023 Arivazhahan 2915007WL041487 Arivazhahan 00176 IDIB000M017 660 660 Processed 23/02/2023 014717620 Arivazhahan INDIAN BANK(607105)
SubTotal 660 660
2 NEEDAMANGALAM TN-15-007-035-035/11
(RESHIYOOR) 		2915007000NRG23150220230880379 15/02/2023 Vanaroja 2915007WL041487 Vanaroja 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Vanaroja INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-035-035/12
(RESHIYOOR) 		2915007000NRG23150220230880380 15/02/2023 Mallika 2915007WL041487 Mallika 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Mallika INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-035-035/12
(RESHIYOOR) 		2915007000NRG23150220230880381 15/02/2023 Thinamani 2915007WL041487 Thinamani 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Thinamani INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-035-035/121
(RESHIYOOR) 		2915007000NRG23150220230880382 15/02/2023 Kalaiselvi 2915007WL041487 Kalaiselvi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Kalaiselvi INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-035-035/122
(RESHIYOOR) 		2915007000NRG23150220230880384 15/02/2023 Revathi 2915007WL041487 Revathi 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Revathi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-035-035/123
(RESHIYOOR) 		2915007000NRG23150220230880385 15/02/2023 Ganesan 2915007WL041487 Ganesan 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Ganesan INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-035-035/123
(RESHIYOOR) 		2915007000NRG23150220230880386 15/02/2023 Vasantha 2915007WL041487 Vasantha 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Vasantha INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-035-035/124
(RESHIYOOR) 		2915007000NRG23150220230880387 15/02/2023 Amirthavalli 2915007WL041487 Amirthavalli 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Amirthavalli INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-035-035/126
(RESHIYOOR) 		2915007000NRG23150220230880388 15/02/2023 Savithiri 2915007WL041487 Savithiri 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Savithiri INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-035-035/128
(RESHIYOOR) 		2915007000NRG23150220230880389 15/02/2023 Arunachalam 2915007WL041487 Arunachalam 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Arunachalam INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-035-035/128
(RESHIYOOR) 		2915007000NRG23150220230880390 15/02/2023 Ponnalaki 2915007WL041487 Ponnalaki 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Ponnalaki INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-035-035/129
(RESHIYOOR) 		2915007000NRG23150220230880392 15/02/2023 Pathma 2915007WL041487 Pathma 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Pathma RATNAKAR BANK(607393)
14 NEEDAMANGALAM TN-15-007-035-035/129
(RESHIYOOR) 		2915007000NRG23150220230880391 15/02/2023 Varadharajan 2915007WL041487 Varadharajan 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Varadharajan INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-035-035/13
(RESHIYOOR) 		2915007000NRG23150220230880393 15/02/2023 Amutha 2915007WL041487 Amutha 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-035-035/133
(RESHIYOOR) 		2915007000NRG23150220230880394 15/02/2023 Mangaiyarkarasi 2915007WL041487 Mangaiyarkarasi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Mangaiyarkarasi HDFC BANK LTD(607152)
17 NEEDAMANGALAM TN-15-007-035-035/180
(RESHIYOOR) 		2915007000NRG23150220230880396 15/02/2023 Pitchaiyammal 2915007WL041487 Pitchaiyammal 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Pitchaiyammal INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-035-035/182
(RESHIYOOR) 		2915007000NRG23150220230880397 15/02/2023 Indhira 2915007WL041487 Indhira 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Indhira INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-035-035/190
(RESHIYOOR) 		2915007000NRG23150220230880398 15/02/2023 Anjammal 2915007WL041487 Anjammal 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Anjammal INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-035-035/192
(RESHIYOOR) 		2915007000NRG23150220230880399 15/02/2023 Sasikala 2915007WL041487 Sasikala 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Sasikala INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-035-035/193
(RESHIYOOR) 		2915007000NRG23150220230880401 15/02/2023 Asaithambi 2915007WL041487 Asaithambi 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Asaithambi INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-035-035/193
(RESHIYOOR) 		2915007000NRG23150220230880400 15/02/2023 Valarmathi 2915007WL041487 Valarmathi 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Valarmathi INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-035-035/194
(RESHIYOOR) 		2915007000NRG23150220230880402 15/02/2023 Mullayammal 2915007WL041487 Mullayammal 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Mullayammal INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-035-035/195
(RESHIYOOR) 		2915007000NRG23150220230880403 15/02/2023 Govindaraj 2915007WL041487 Govindaraj 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Govindaraj INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-035-035/195
(RESHIYOOR) 		2915007000NRG23150220230880404 15/02/2023 Manjula 2915007WL041487 Manjula 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-035-035/2
(RESHIYOOR) 		2915007000NRG23150220230880405 15/02/2023 Muthuraj 2915007WL041487 Muthuraj 00176 IDIB000N028 843 843 Processed 23/02/2023 014717620 Muthuraj PALLAVAN GRAMA BANK(607052)
27 NEEDAMANGALAM TN-15-007-035-035/226
(RESHIYOOR) 		2915007000NRG23150220230880406 15/02/2023 Thangaraj 2915007WL041487 Thangaraj 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Thangaraj INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-035-035/227
(RESHIYOOR) 		2915007000NRG23150220230880407 15/02/2023 Nallammal 2915007WL041487 Nallammal 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Nallammal INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-035-035/229
(RESHIYOOR) 		2915007000NRG23150220230880408 15/02/2023 Saroja 2915007WL041487 Saroja 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-035-035/23
(RESHIYOOR) 		2915007000NRG23150220230880410 15/02/2023 Nagavalli 2915007WL041487 Nagavalli 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Nagavalli INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-035-035/23
(RESHIYOOR) 		2915007000NRG23150220230880409 15/02/2023 Ravi 2915007WL041487 Ravi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Ravi INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-035-035/241
(RESHIYOOR) 		2915007000NRG23150220230880411 15/02/2023 Kalaiyarasi 2915007WL041487 Kalaiyarasi 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Kalaiyarasi INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-035-035/242
(RESHIYOOR) 		2915007000NRG23150220230880412 15/02/2023 Selvi 2915007WL041487 Selvi 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Selvi RATNAKAR BANK(607393)
34 NEEDAMANGALAM TN-15-007-035-035/25
(RESHIYOOR) 		2915007000NRG23150220230880413 15/02/2023 sobiha 2915007WL041487 sobiha 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 sobiha STATE BANK OF INDIA(508548)
35 NEEDAMANGALAM TN-15-007-035-035/250
(RESHIYOOR) 		2915007000NRG23150220230880414 15/02/2023 Mani 2915007WL041487 Mani 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Mani INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-035-035/265
(RESHIYOOR) 		2915007000NRG23150220230880415 15/02/2023 Visalatchi 2915007WL041487 Visalatchi 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Visalatchi INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-035-035/273
(RESHIYOOR) 		2915007000NRG23150220230880417 15/02/2023 Mythili 2915007WL041487 Mythili 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Mythili INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-035-035/273
(RESHIYOOR) 		2915007000NRG23150220230880416 15/02/2023 Santhanam 2915007WL041487 Santhanam 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Santhanam INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-035-035/276
(RESHIYOOR) 		2915007000NRG23150220230880418 15/02/2023 Senthil 2915007WL041487 Senthil 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Senthil INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-035-035/279
(RESHIYOOR) 		2915007000NRG23150220230880419 15/02/2023 Dekshinamoorthy 2915007WL041487 Dekshinamoorthy 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Dekshinamoorthy INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-035-035/279
(RESHIYOOR) 		2915007000NRG23150220230880420 15/02/2023 Prema 2915007WL041487 Prema 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Prema HDFC BANK LTD(607152)
42 NEEDAMANGALAM TN-15-007-035-035/288
(RESHIYOOR) 		2915007000NRG23150220230880421 15/02/2023 Ramamirtham 2915007WL041487 Ramamirtham 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Ramamirtham INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-035-035/289
(RESHIYOOR) 		2915007000NRG23150220230880422 15/02/2023 Mathavarani 2915007WL041487 Mathavarani 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Mathavarani INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-035-035/294
(RESHIYOOR) 		2915007000NRG23150220230880423 15/02/2023 Ramamirtham 2915007WL041487 Ramamirtham 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Ramamirtham INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-035-035/317
(RESHIYOOR) 		2915007000NRG23150220230880424 15/02/2023 Saroja 2915007WL041487 Saroja 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-035-035/341
(RESHIYOOR) 		2915007000NRG23150220230880425 15/02/2023 Sundari 2915007WL041487 Sundari 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Sundari STATE BANK OF INDIA(508548)
47 NEEDAMANGALAM TN-15-007-035-035/344
(RESHIYOOR) 		2915007000NRG23150220230880426 15/02/2023 Revathi 2915007WL041487 Revathi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Revathi INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-035-035/345
(RESHIYOOR) 		2915007000NRG23150220230880427 15/02/2023 Jayabarathi 2915007WL041487 Jayabarathi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Jayabarathi INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-035-035/346
(RESHIYOOR) 		2915007000NRG23150220230880428 15/02/2023 Suganthi 2915007WL041487 Suganthi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Suganthi INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-035-035/348
(RESHIYOOR) 		2915007000NRG23150220230880429 15/02/2023 Vennila 2915007WL041487 Vennila 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Vennila INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-035-035/349
(RESHIYOOR) 		2915007000NRG23150220230880430 15/02/2023 Abitha 2915007WL041487 Abitha 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Abitha INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-035-035/4
(RESHIYOOR) 		2915007000NRG23150220230880431 15/02/2023 Kumar 2915007WL041487 Kumar 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Kumar INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-035-035/4
(RESHIYOOR) 		2915007000NRG23150220230880432 15/02/2023 Vasantha 2915007WL041487 Vasantha 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Vasantha RATNAKAR BANK(607393)
54 NEEDAMANGALAM TN-15-007-035-035/428
(RESHIYOOR) 		2915007000NRG23150220230880433 15/02/2023 Kalaimathi 2915007WL041487 Kalaimathi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Kalaimathi INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-035-035/429
(RESHIYOOR) 		2915007000NRG23150220230880434 15/02/2023 Suganya 2915007WL041487 Suganya 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Suganya INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-035-035/430
(RESHIYOOR) 		2915007000NRG23150220230880436 15/02/2023 Tamilselvi 2915007WL041487 Tamilselvi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Tamilselvi INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-035-035/44
(RESHIYOOR) 		2915007000NRG23150220230880438 15/02/2023 Kala 2915007WL041487 Kala 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Kala INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-035-035/44
(RESHIYOOR) 		2915007000NRG23150220230880437 15/02/2023 Kamaraj 2915007WL041487 Kamaraj 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Kamaraj INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-035-035/46
(RESHIYOOR) 		2915007000NRG23150220230880439 15/02/2023 Balan 2915007WL041487 Balan 00176 IDIB000N028 220 220 Processed 23/02/2023 014717620 Balan INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-035-035/5
(RESHIYOOR) 		2915007000NRG23150220230880440 15/02/2023 Meenatchi 2915007WL041487 Meenatchi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Meenatchi INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-035-035/51
(RESHIYOOR) 		2915007000NRG23150220230880441 15/02/2023 Jeyabal 2915007WL041487 Jeyabal 00176 IDIB000N028 220 220 Processed 23/02/2023 014717620 Jeyabal INDIAN BANK(607105)
62 NEEDAMANGALAM TN-15-007-035-035/51
(RESHIYOOR) 		2915007000NRG23150220230880442 15/02/2023 Jothi 2915007WL041487 Jothi 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Jothi INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-035-035/52
(RESHIYOOR) 		2915007000NRG23150220230880444 15/02/2023 Mani 2915007WL041487 Mani 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Mani INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-035-035/52
(RESHIYOOR) 		2915007000NRG23150220230880443 15/02/2023 Rajathi 2915007WL041487 Rajathi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Rajathi INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-035-035/55
(RESHIYOOR) 		2915007000NRG23150220230880445 15/02/2023 chinnaponnu 2915007WL041487 chinnaponnu 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 chinnaponnu INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-035-035/56
(RESHIYOOR) 		2915007000NRG23150220230880446 15/02/2023 Kupayee 2915007WL041487 Kupayee 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Kupayee INDIAN BANK(607105)
67 NEEDAMANGALAM TN-15-007-035-035/57
(RESHIYOOR) 		2915007000NRG23150220230880447 15/02/2023 Murugan 2915007WL041487 Murugan 00176 IDIB000N028 220 220 Processed 23/02/2023 014717620 Murugan INDIAN BANK(607105)
68 NEEDAMANGALAM TN-15-007-035-035/6
(RESHIYOOR) 		2915007000NRG23150220230880448 15/02/2023 Mahalakshimi 2915007WL041487 Mahalakshimi 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Mahalakshimi INDIAN BANK(607105)
69 NEEDAMANGALAM TN-15-007-035-035/61
(RESHIYOOR) 		2915007000NRG23150220230880449 15/02/2023 Elangovan 2915007WL041487 Elangovan 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Elangovan INDIAN BANK(607105)
70 NEEDAMANGALAM TN-15-007-035-035/61
(RESHIYOOR) 		2915007000NRG23150220230880450 15/02/2023 Thilagavathi 2915007WL041487 Thilagavathi 00176 IDIB000N028 220 220 Processed 23/02/2023 014717620 Thilagavathi INDIAN BANK(607105)
71 NEEDAMANGALAM TN-15-007-035-035/65
(RESHIYOOR) 		2915007000NRG23150220230880451 15/02/2023 Indhirani 2915007WL041487 Indhirani 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Indhirani INDIAN BANK(607105)
72 NEEDAMANGALAM TN-15-007-035-035/66
(RESHIYOOR) 		2915007000NRG23150220230880452 15/02/2023 Jayalakshmi 2915007WL041487 Jayalakshmi 00176 IDIB000N028 220 220 Processed 23/02/2023 014717620 Jayalakshmi INDIAN BANK(607105)
73 NEEDAMANGALAM TN-15-007-035-035/69
(RESHIYOOR) 		2915007000NRG23150220230880453 15/02/2023 Sangeetha 2915007WL041487 Sangeetha 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
74 NEEDAMANGALAM TN-15-007-035-035/71
(RESHIYOOR) 		2915007000NRG23150220230880454 15/02/2023 Kaliyaperumal 2915007WL041487 Kaliyaperumal 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Kaliyaperumal INDIAN BANK(607105)
75 NEEDAMANGALAM TN-15-007-035-035/71
(RESHIYOOR) 		2915007000NRG23150220230880455 15/02/2023 Pappathy 2915007WL041487 Pappathy 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Pappathy INDIAN BANK(607105)
76 NEEDAMANGALAM TN-15-007-035-035/74
(RESHIYOOR) 		2915007000NRG23150220230880456 15/02/2023 Sagunthala 2915007WL041487 Sagunthala 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Sagunthala INDIAN BANK(607105)
77 NEEDAMANGALAM TN-15-007-035-035/75
(RESHIYOOR) 		2915007000NRG23150220230880458 15/02/2023 Madhavi 2915007WL041487 Madhavi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Madhavi INDIAN BANK(607105)
78 NEEDAMANGALAM TN-15-007-035-035/75
(RESHIYOOR) 		2915007000NRG23150220230880457 15/02/2023 Sakthivel 2915007WL041487 Sakthivel 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Sakthivel INDIAN BANK(607105)
79 NEEDAMANGALAM TN-15-007-035-035/79
(RESHIYOOR) 		2915007000NRG23150220230880460 15/02/2023 Gunavathi 2915007WL041487 Gunavathi 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Gunavathi INDIAN BANK(607105)
80 NEEDAMANGALAM TN-15-007-035-035/80
(RESHIYOOR) 		2915007000NRG23150220230880462 15/02/2023 Gandhi 2915007WL041487 Gandhi 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Gandhi INDIAN BANK(607105)
81 NEEDAMANGALAM TN-15-007-035-035/80
(RESHIYOOR) 		2915007000NRG23150220230880461 15/02/2023 Kannaki 2915007WL041487 Kannaki 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Kannaki INDIAN BANK(607105)
82 NEEDAMANGALAM TN-15-007-035-035/83
(RESHIYOOR) 		2915007000NRG23150220230880463 15/02/2023 Pappathi 2915007WL041487 Pappathi 00176 IDIB000N028 220 220 Processed 23/02/2023 014717620 Pappathi INDIAN BANK(607105)
83 NEEDAMANGALAM TN-15-007-035-035/84
(RESHIYOOR) 		2915007000NRG23150220230880465 15/02/2023 Gomathi 2915007WL041487 Gomathi 00176 IDIB000N028 220 220 Processed 23/02/2023 014717620 Gomathi INDIAN BANK(607105)
84 NEEDAMANGALAM TN-15-007-035-035/84
(RESHIYOOR) 		2915007000NRG23150220230880464 15/02/2023 sakthivel 2915007WL041487 sakthivel 00176 IDIB000N028 220 220 Processed 23/02/2023 014717620 sakthivel INDIAN BANK(607105)
85 NEEDAMANGALAM TN-15-007-035-035/85
(RESHIYOOR) 		2915007000NRG23150220230880466 15/02/2023 Sangeetha 2915007WL041487 Sangeetha 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
86 NEEDAMANGALAM TN-15-007-035-035/86
(RESHIYOOR) 		2915007000NRG23150220230880467 15/02/2023 Suguna 2915007WL041487 Suguna 00176 IDIB000N028 440 440 Processed 23/02/2023 014717620 Suguna INDIAN BANK(607105)
87 NEEDAMANGALAM TN-15-007-035-035/9
(RESHIYOOR) 		2915007000NRG23150220230880468 15/02/2023 Saroja 2915007WL041487 Saroja 00176 IDIB000N028 660 660 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
SubTotal 45063 45063
88 NEEDAMANGALAM TN-15-007-035-035/11
(RESHIYOOR) 		2915007000NRG23150220230880378 15/02/2023 Thangaraj 2915007WL041487 Thangaraj 00415 SBIN0000872 660 660 Processed 23/02/2023 014717620 Thangaraj INDIAN BANK(607105)
SubTotal 660 660
89 NEEDAMANGALAM TN-15-007-035-035/14
(RESHIYOOR) 		2915007000NRG23150220230880395 15/02/2023 Maharani 2915007WL041487 Maharani 00415 SBIN0011070 660 660 Processed 23/02/2023 014717620 Maharani STATE BANK OF INDIA(508548)
90 NEEDAMANGALAM TN-15-007-035-035/430
(RESHIYOOR) 		2915007000NRG23150220230880435 15/02/2023 Manikavel 2915007WL041487 Manikavel 00415 SBIN0011070 660 660 Processed 23/02/2023 014717620 Manikavel STATE BANK OF INDIA(508548)
SubTotal 1320 1320
91 NEEDAMANGALAM TN-15-007-035-035/79
(RESHIYOOR) 		2915007000NRG23150220230880459 15/02/2023 Rajendiran 2915007WL041487 Rajendiran 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Rajendiran PALLAVAN GRAMA BANK(607052)
SubTotal 220 220
Total 47923 47923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_150223APB_FTO_1553761 Indian Bank IDIB000M017 MANNARGUDI 660
2 NEEDAMANGALAM TN2915007_150223APB_FTO_1553761 Indian Bank IDIB000N028 NIDAMANGALAM 45063
3 NEEDAMANGALAM TN2915007_150223APB_FTO_1553761 State Bank of India SBIN0000872 MANNARGUDI 660
4 NEEDAMANGALAM TN2915007_150223APB_FTO_1553761 State Bank of India SBIN0011070 NEEDAMANGALAM 1320
5 NEEDAMANGALAM TN2915007_150223APB_FTO_1553761 Tamil Nadu Grama Bank IDIB0PLB001 Needamangalam 220

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