Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:19:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_280223APB_FTO_1603989
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-15-007-014-014/161
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927458 28/02/2023 Selvarjaj 2915007WL043323 Selvarjaj 00176 IDIB000M248 800 800 Processed 02/04/2023 005717464 Selvarjaj STATE BANK OF INDIA(508548)
2 NEEDAMANGALAM TN-15-007-014-014/86
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927500 28/02/2023 Rubilamary 2915007WL043323 Rubilamary 00176 IDIB000M248 800 800 Processed 02/04/2023 005717464 Rubilamary INDIAN BANK(607105)
SubTotal 1600 1600
3 NEEDAMANGALAM TN-15-007-014-014/103
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927430 28/02/2023 Srimathi 2915007WL043323 Srimathi 00176 IDIB000N028 800 800 Processed 02/04/2023 005717464 Srimathi INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-014-014/110
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927431 28/02/2023 Sudhakar 2915007WL043323 Sudhakar 00176 IDIB000N028 800 800 Processed 02/04/2023 005717464 Sudhakar BANK OF BARODA(606985)
5 NEEDAMANGALAM TN-15-007-014-014/114
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927437 28/02/2023 Mohanambal 2915007WL043323 Mohanambal 00176 IDIB000N028 600 600 Processed 02/04/2023 005717464 Mohanambal INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-014-014/161
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927459 28/02/2023 Erudhayamary 2915007WL043323 Erudhayamary 00176 IDIB000N028 800 800 Processed 02/04/2023 005717464 Erudhayamary INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-014-014/161
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927460 28/02/2023 Stebaban Sagayarj 2915007WL043323 Stebaban Sagayarj 00176 IDIB000N028 800 800 Processed 02/04/2023 005717464 Stebaban Sagayarj ICICI BANK LTD(508534)
8 NEEDAMANGALAM TN-15-007-014-014/511
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927478 28/02/2023 Vijayareka 2915007WL043323 Vijayareka 00176 IDIB000N028 600 600 Processed 02/04/2023 005717464 Vijayareka INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-014-014/523
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927480 28/02/2023 Arokyaamali J 2915007WL043323 Arokyaamali J 00176 IDIB000N028 800 800 Processed 02/04/2023 005717464 Arokyaamali J INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-014-014/523
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927479 28/02/2023 Josheph chinnappa wilson S 2915007WL043323 Josheph chinnappa wilson S 00176 IDIB000N028 800 800 Processed 02/04/2023 005717464 Josheph chinnappa wilson S INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-014-014/533
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927481 28/02/2023 Mathavi 2915007WL043323 Mathavi 00176 IDIB000N028 600 600 Processed 02/04/2023 005717464 Mathavi INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-014-014/61
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927483 28/02/2023 Krishnaveni 2915007WL043323 Krishnaveni 00176 IDIB000N028 600 600 Processed 02/04/2023 005717464 Krishnaveni INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-014-014/66
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927488 28/02/2023 Sagayamary 2915007WL043323 Sagayamary 00176 IDIB000N028 800 800 Processed 02/04/2023 005717464 Sagayamary BANK OF BARODA(606985)
14 NEEDAMANGALAM TN-15-007-014-014/80
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927497 28/02/2023 S ANTHONIAMMAL 2915007WL043323 S ANTHONIAMMAL 00176 IDIB000N028 800 800 Processed 02/04/2023 005717464 S ANTHONIAMMAL INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-014-014/80
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927496 28/02/2023 SEBASTHIAR P 2915007WL043323 SEBASTHIAR P 00176 IDIB000N028 800 800 Processed 02/04/2023 005717464 SEBASTHIAR P INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEDAMANGALAM TN-15-007-014-014/89
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927503 28/02/2023 Devika 2915007WL043323 Devika 00176 IDIB000N028 400 400 Processed 02/04/2023 005717464 Devika STATE BANK OF INDIA(508548)
SubTotal 10000 10000
17 NEEDAMANGALAM TN-15-007-014-014/451
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927477 28/02/2023 Jayalakshmi 2915007WL043323 Jayalakshmi 00415 SBIN0000872 800 800 Processed 02/04/2023 005717464 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 800 800
18 NEEDAMANGALAM TN-15-007-014-014/103
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927429 28/02/2023 Ramu 2915007WL043323 Ramu 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Ramu STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-014-014/110
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927432 28/02/2023 Punitha 2915007WL043323 Punitha 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Punitha INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-014-014/112
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927433 28/02/2023 Valarmathi 2915007WL043323 Valarmathi 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Valarmathi STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-014-014/113
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927435 28/02/2023 Boopathi 2915007WL043323 Boopathi 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Boopathi STATE BANK OF INDIA(508548)
22 NEEDAMANGALAM TN-15-007-014-014/113
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927434 28/02/2023 Vellinathan 2915007WL043323 Vellinathan 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Vellinathan STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-014-014/114
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927436 28/02/2023 Vadivazahi 2915007WL043323 Vadivazahi 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Vadivazahi STATE BANK OF INDIA(508548)
24 NEEDAMANGALAM TN-15-007-014-014/115
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927439 28/02/2023 Madula 2915007WL043323 Madula 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Madula STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-014-014/115
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927438 28/02/2023 Sivaraman 2915007WL043323 Sivaraman 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Sivaraman STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-014-014/119
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927441 28/02/2023 Pappayee 2915007WL043323 Pappayee 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Pappayee STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-014-014/119
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927440 28/02/2023 Selvaraj 2915007WL043323 Selvaraj 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Selvaraj INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-014-014/125
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927442 28/02/2023 Pusbam 2915007WL043323 Pusbam 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Pusbam STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-014-014/126
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927443 28/02/2023 Jothi 2915007WL043323 Jothi 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Jothi STATE BANK OF INDIA(508548)
30 NEEDAMANGALAM TN-15-007-014-014/130
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927444 28/02/2023 Rethinam 2915007WL043323 Rethinam 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Rethinam STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-014-014/132
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927445 28/02/2023 Rani 2915007WL043323 Rani 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-014-014/133
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927447 28/02/2023 Kamala 2915007WL043323 Kamala 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Kamala STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-014-014/133
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927446 28/02/2023 Nagarajan 2915007WL043323 Nagarajan 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Nagarajan STATE BANK OF INDIA(508548)
34 NEEDAMANGALAM TN-15-007-014-014/135
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927448 28/02/2023 Rani 2915007WL043323 Rani 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
35 NEEDAMANGALAM TN-15-007-014-014/136
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927449 28/02/2023 Vasantha 2915007WL043323 Vasantha 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-014-014/139
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927450 28/02/2023 Sumathi 2915007WL043323 Sumathi 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-014-014/146
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927451 28/02/2023 Geetha 2915007WL043323 Geetha 00415 SBIN0011070 200 200 Processed 02/04/2023 005717464 Geetha HDFC BANK LTD(607152)
38 NEEDAMANGALAM TN-15-007-014-014/148
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927453 28/02/2023 Anandavalli 2915007WL043323 Anandavalli 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Anandavalli STATE BANK OF INDIA(508548)
39 NEEDAMANGALAM TN-15-007-014-014/148
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927452 28/02/2023 Rajamanikkam 2915007WL043323 Rajamanikkam 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Rajamanikkam STATE BANK OF INDIA(508548)
40 NEEDAMANGALAM TN-15-007-014-014/155
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927454 28/02/2023 Manjula 2915007WL043323 Manjula 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Manjula STATE BANK OF INDIA(508548)
41 NEEDAMANGALAM TN-15-007-014-014/157
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927456 28/02/2023 Anjammal 2915007WL043323 Anjammal 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Anjammal STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-014-014/157
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927455 28/02/2023 Santhiya 2915007WL043323 Santhiya 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Santhiya STATE BANK OF INDIA(508548)
43 NEEDAMANGALAM TN-15-007-014-014/158
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927457 28/02/2023 Lakshmi 2915007WL043323 Lakshmi 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Lakshmi HDFC BANK LTD(607152)
44 NEEDAMANGALAM TN-15-007-014-014/164
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927461 28/02/2023 Kalayani 2915007WL043323 Kalayani 00415 SBIN0011070 400 400 Processed 02/04/2023 005717464 Kalayani STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-014-014/179
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927462 28/02/2023 Ramaiyan 2915007WL043323 Ramaiyan 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Ramaiyan STATE BANK OF INDIA(508548)
46 NEEDAMANGALAM TN-15-007-014-014/182
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927463 28/02/2023 Balakrishnan 2915007WL043323 Balakrishnan 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Balakrishnan STATE BANK OF INDIA(508548)
47 NEEDAMANGALAM TN-15-007-014-014/183
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927464 28/02/2023 Prema 2915007WL043323 Prema 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Prema INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-014-014/184
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927465 28/02/2023 Karpagam 2915007WL043323 Karpagam 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Karpagam INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-014-014/189
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927466 28/02/2023 Selvarani 2915007WL043323 Selvarani 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Selvarani INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-014-014/190
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927467 28/02/2023 Revathi 2915007WL043323 Revathi 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Revathi STATE BANK OF INDIA(508548)
51 NEEDAMANGALAM TN-15-007-014-014/419
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927468 28/02/2023 Gownammal 2915007WL043323 Gownammal 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Gownammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEEDAMANGALAM TN-15-007-014-014/420
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927469 28/02/2023 Vellaiyammal 2915007WL043323 Vellaiyammal 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Vellaiyammal STATE BANK OF INDIA(508548)
53 NEEDAMANGALAM TN-15-007-014-014/422
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927471 28/02/2023 Chandhira 2915007WL043323 Chandhira 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Chandhira INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-014-014/422
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927470 28/02/2023 Somu 2915007WL043323 Somu 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Somu STATE BANK OF INDIA(508548)
55 NEEDAMANGALAM TN-15-007-014-014/423
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927472 28/02/2023 Banumathi 2915007WL043323 Banumathi 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Banumathi STATE BANK OF INDIA(508548)
56 NEEDAMANGALAM TN-15-007-014-014/429
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927473 28/02/2023 Dhamaiyanthi 2915007WL043323 Dhamaiyanthi 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Dhamaiyanthi STATE BANK OF INDIA(508548)
57 NEEDAMANGALAM TN-15-007-014-014/430
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927474 28/02/2023 Buvanesweri 2915007WL043323 Buvanesweri 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Buvanesweri STATE BANK OF INDIA(508548)
58 NEEDAMANGALAM TN-15-007-014-014/431
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927475 28/02/2023 Rani 2915007WL043323 Rani 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
59 NEEDAMANGALAM TN-15-007-014-014/451
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927476 28/02/2023 Anjalai 2915007WL043323 Anjalai 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Anjalai STATE BANK OF INDIA(508548)
60 NEEDAMANGALAM TN-15-007-014-014/61
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927482 28/02/2023 Parvathi 2915007WL043323 Parvathi 00415 SBIN0011070 400 400 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-014-014/63
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927484 28/02/2023 Prema 2915007WL043323 Prema 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Prema STATE BANK OF INDIA(508548)
62 NEEDAMANGALAM TN-15-007-014-014/64
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927485 28/02/2023 Lakshmi 2915007WL043323 Lakshmi 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
63 NEEDAMANGALAM TN-15-007-014-014/65
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927486 28/02/2023 Kannan 2915007WL043323 Kannan 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Kannan STATE BANK OF INDIA(508548)
64 NEEDAMANGALAM TN-15-007-014-014/65
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927487 28/02/2023 Manjula 2915007WL043323 Manjula 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-014-014/69
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927489 28/02/2023 Suganya 2915007WL043323 Suganya 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Suganya STATE BANK OF INDIA(508548)
66 NEEDAMANGALAM TN-15-007-014-014/70
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927491 28/02/2023 Kanagam 2915007WL043323 Kanagam 00415 SBIN0011070 200 200 Processed 02/04/2023 005717464 Kanagam STATE BANK OF INDIA(508548)
67 NEEDAMANGALAM TN-15-007-014-014/70
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927490 28/02/2023 Thangarasu 2915007WL043323 Thangarasu 00415 SBIN0011070 200 200 Processed 02/04/2023 005717464 Thangarasu STATE BANK OF INDIA(508548)
68 NEEDAMANGALAM TN-15-007-014-014/71
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927492 28/02/2023 Radhakrishnan 2915007WL043323 Radhakrishnan 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Radhakrishnan STATE BANK OF INDIA(508548)
69 NEEDAMANGALAM TN-15-007-014-014/71
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927493 28/02/2023 Vasanthi 2915007WL043323 Vasanthi 00415 SBIN0011070 200 200 Processed 02/04/2023 005717464 Vasanthi STATE BANK OF INDIA(508548)
70 NEEDAMANGALAM TN-15-007-014-014/72
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927494 28/02/2023 Gowriyammal 2915007WL043323 Gowriyammal 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Gowriyammal STATE BANK OF INDIA(508548)
71 NEEDAMANGALAM TN-15-007-014-014/75
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927495 28/02/2023 Sivagami 2915007WL043323 Sivagami 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Sivagami STATE BANK OF INDIA(508548)
72 NEEDAMANGALAM TN-15-007-014-014/82
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927498 28/02/2023 Rajendran 2915007WL043323 Rajendran 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Rajendran STATE BANK OF INDIA(508548)
73 NEEDAMANGALAM TN-15-007-014-014/86
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927499 28/02/2023 Gnanasundharam 2915007WL043323 Gnanasundharam 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Gnanasundharam STATE BANK OF INDIA(508548)
74 NEEDAMANGALAM TN-15-007-014-014/86
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927501 28/02/2023 Melvinraj 2915007WL043323 Melvinraj 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Melvinraj STATE BANK OF INDIA(508548)
75 NEEDAMANGALAM TN-15-007-014-014/89
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927502 28/02/2023 Vasantha 2915007WL043323 Vasantha 00415 SBIN0011070 800 800 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
76 NEEDAMANGALAM TN-15-007-014-014/90
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927504 28/02/2023 Revathi 2915007WL043323 Revathi 00415 SBIN0011070 600 600 Processed 02/04/2023 005717464 Revathi STATE BANK OF INDIA(508548)
77 NEEDAMANGALAM TN-15-007-014-014/96
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927505 28/02/2023 Raja 2915007WL043323 Raja 00415 SBIN0011070 200 200 Processed 02/04/2023 005717464 Raja STATE BANK OF INDIA(508548)
78 NEEDAMANGALAM TN-15-007-014-014/96
(KANOOR ANNAVASAL) 		2915007000NRG23280220230927506 28/02/2023 Vijaya 2915007WL043323 Vijaya 00415 SBIN0011070 200 200 Processed 02/04/2023 005717464 Vijaya STATE BANK OF INDIA(508548)
SubTotal 40800 40800
Total 53200 53200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_280223APB_FTO_1603989 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1600
2 NEEDAMANGALAM TN2915007_280223APB_FTO_1603989 Indian Bank IDIB000N028 NIDAMANGALAM 10000
3 NEEDAMANGALAM TN2915007_280223APB_FTO_1603989 State Bank of India SBIN0000872 MANNARGUDI 800
4 NEEDAMANGALAM TN2915007_280223APB_FTO_1603989 State Bank of India SBIN0011070 NEEDAMANGALAM 40800

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