Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:44:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_220123APB_FTO_1475445
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-15-007-030-001/1022
(POTHAKKUDI) 		2915007000NRG23220120230834240 22/01/2023 Parasakthi 2915007WL039135 Parasakthi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Parasakthi INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-030-001/1026
(POTHAKKUDI) 		2915007000NRG23220120230834241 22/01/2023 Muthulaksmi 2915007WL039135 Muthulaksmi 00176 IDIB000A086 400 400 Processed 01/02/2023 018558137 Muthulaksmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEDAMANGALAM TN-15-007-030-001/1043
(POTHAKKUDI) 		2915007000NRG23220120230834242 22/01/2023 Amutha 2915007WL039135 Amutha 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Amutha INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-030-001/1070
(POTHAKKUDI) 		2915007000NRG23220120230834243 22/01/2023 Malathi 2915007WL039135 Malathi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Malathi INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-030-001/1080
(POTHAKKUDI) 		2915007000NRG23220120230834244 22/01/2023 Suganya 2915007WL039135 Suganya 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Suganya INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-030-001/1081
(POTHAKKUDI) 		2915007000NRG23220120230834245 22/01/2023 Preethi 2915007WL039135 Preethi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Preethi INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-030-001/1084
(POTHAKKUDI) 		2915007000NRG23220120230834246 22/01/2023 Kalaiselvi 2915007WL039135 Kalaiselvi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Kalaiselvi INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-030-001/1095
(POTHAKKUDI) 		2915007000NRG23220120230834247 22/01/2023 Anuchiya 2915007WL039135 Anuchiya 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Anuchiya INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-030-001/1163
(POTHAKKUDI) 		2915007000NRG23220120230834248 22/01/2023 Sumathra 2915007WL039135 Sumathra 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Sumathra INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-030-001/1165
(POTHAKKUDI) 		2915007000NRG23220120230834249 22/01/2023 Ranjitha 2915007WL039135 Ranjitha 00176 IDIB000A086 600 600 Rejected 06/02/2023 018558137 Account inoperative
11 NEEDAMANGALAM TN-15-007-030-001/1168
(POTHAKKUDI) 		2915007000NRG23220120230834250 22/01/2023 Anjammal 2915007WL039135 Anjammal 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Anjammal INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-030-001/1175
(POTHAKKUDI) 		2915007000NRG23220120230834251 22/01/2023 Sagunthala 2915007WL039135 Sagunthala 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Sagunthala INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-030-001/1194
(POTHAKKUDI) 		2915007000NRG23220120230834252 22/01/2023 Mala 2915007WL039135 Mala 00176 IDIB000A086 600 600 Processed 01/02/2023 018558137 Mala INDIAN OVERSEAS BANK(508541)
14 NEEDAMANGALAM TN-15-007-030-001/863
(POTHAKKUDI) 		2915007000NRG23220120230834253 22/01/2023 Vijayalakshmi 2915007WL039135 Vijayalakshmi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Vijayalakshmi INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-030-001/961
(POTHAKKUDI) 		2915007000NRG23220120230834255 22/01/2023 Gurumoorthy 2915007WL039135 Gurumoorthy 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Gurumoorthy INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-030-001/967
(POTHAKKUDI) 		2915007000NRG23220120230834256 22/01/2023 Thayanithi 2915007WL039135 Thayanithi 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Thayanithi INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-030-001/973
(POTHAKKUDI) 		2915007000NRG23220120230834257 22/01/2023 Selvi 2915007WL039135 Selvi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Selvi INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-030-001/995
(POTHAKKUDI) 		2915007000NRG23220120230834258 22/01/2023 Sundari 2915007WL039135 Sundari 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Sundari INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-030-030/10
(POTHAKKUDI) 		2915007000NRG23220120230834259 22/01/2023 Malar 2915007WL039135 Malar 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Malar INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-030-030/12
(POTHAKKUDI) 		2915007000NRG23220120230834260 22/01/2023 Jaya 2915007WL039135 Jaya 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Jaya INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-030-030/150
(POTHAKKUDI) 		2915007000NRG23220120230834261 22/01/2023 Shanthi 2915007WL039135 Shanthi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Shanthi INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-030-030/151
(POTHAKKUDI) 		2915007000NRG23220120230834262 22/01/2023 Samiyappan 2915007WL039135 Samiyappan 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Samiyappan INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-030-030/16
(POTHAKKUDI) 		2915007000NRG23220120230834263 22/01/2023 Amutha 2915007WL039135 Amutha 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Amutha INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-030-030/178
(POTHAKKUDI) 		2915007000NRG23220120230834264 22/01/2023 Malathi 2915007WL039135 Malathi 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Malathi INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-030-030/18
(POTHAKKUDI) 		2915007000NRG23220120230834266 22/01/2023 Amutha 2915007WL039135 Amutha 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Amutha INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-030-030/18
(POTHAKKUDI) 		2915007000NRG23220120230834265 22/01/2023 Gnanasekar 2915007WL039135 Gnanasekar 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Gnanasekar INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-030-030/184
(POTHAKKUDI) 		2915007000NRG23220120230834267 22/01/2023 Selvi 2915007WL039135 Selvi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Selvi INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-030-030/186
(POTHAKKUDI) 		2915007000NRG23220120230834268 22/01/2023 Amutha 2915007WL039135 Amutha 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Amutha INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-030-030/187
(POTHAKKUDI) 		2915007000NRG23220120230834269 22/01/2023 Vijaya 2915007WL039135 Vijaya 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Vijaya INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-030-030/189
(POTHAKKUDI) 		2915007000NRG23220120230834270 22/01/2023 Jeeva 2915007WL039135 Jeeva 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Jeeva INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-030-030/193
(POTHAKKUDI) 		2915007000NRG23220120230834271 22/01/2023 Lalitha 2915007WL039135 Lalitha 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Lalitha INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-030-030/197
(POTHAKKUDI) 		2915007000NRG23220120230834272 22/01/2023 Anjammal 2915007WL039135 Anjammal 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Anjammal INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-030-030/198
(POTHAKKUDI) 		2915007000NRG23220120230834273 22/01/2023 Revathi 2915007WL039135 Revathi 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Revathi INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-030-030/200
(POTHAKKUDI) 		2915007000NRG23220120230834274 22/01/2023 Revathi 2915007WL039135 Revathi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Revathi INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-030-030/201
(POTHAKKUDI) 		2915007000NRG23220120230834275 22/01/2023 Sangeetha 2915007WL039135 Sangeetha 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Sangeetha INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-030-030/202
(POTHAKKUDI) 		2915007000NRG23220120230834276 22/01/2023 Malar 2915007WL039135 Malar 00176 IDIB000A086 600 600 Processed 01/02/2023 018558137 Malar INDIAN OVERSEAS BANK(508541)
37 NEEDAMANGALAM TN-15-007-030-030/203
(POTHAKKUDI) 		2915007000NRG23220120230834277 22/01/2023 Natarajan 2915007WL039135 Natarajan 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Natarajan INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-030-030/206
(POTHAKKUDI) 		2915007000NRG23220120230834278 22/01/2023 Kalaiselvi 2915007WL039135 Kalaiselvi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Kalaiselvi INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-030-030/212
(POTHAKKUDI) 		2915007000NRG23220120230834280 22/01/2023 Renukadevi 2915007WL039135 Renukadevi 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Renukadevi INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-030-030/258
(POTHAKKUDI) 		2915007000NRG23220120230834281 22/01/2023 Jayalakshmi 2915007WL039135 Jayalakshmi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Jayalakshmi INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-030-030/260
(POTHAKKUDI) 		2915007000NRG23220120230834282 22/01/2023 Vasantha 2915007WL039135 Vasantha 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Vasantha INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-030-030/262
(POTHAKKUDI) 		2915007000NRG23220120230834283 22/01/2023 Veeranganai 2915007WL039135 Veeranganai 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Veeranganai INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-030-030/267
(POTHAKKUDI) 		2915007000NRG23220120230834284 22/01/2023 Vetriselvi 2915007WL039135 Vetriselvi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Vetriselvi INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-030-030/270
(POTHAKKUDI) 		2915007000NRG23220120230834285 22/01/2023 Nirmala 2915007WL039135 Nirmala 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Nirmala INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-030-030/273
(POTHAKKUDI) 		2915007000NRG23220120230834286 22/01/2023 Malar 2915007WL039135 Malar 00176 IDIB000A086 400 400 Processed 01/02/2023 018558137 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEEDAMANGALAM TN-15-007-030-030/274
(POTHAKKUDI) 		2915007000NRG23220120230834287 22/01/2023 Anjammal 2915007WL039135 Anjammal 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Anjammal INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-030-030/277
(POTHAKKUDI) 		2915007000NRG23220120230834288 22/01/2023 Devi 2915007WL039135 Devi 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Devi INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-030-030/278
(POTHAKKUDI) 		2915007000NRG23220120230834289 22/01/2023 Geetha 2915007WL039135 Geetha 00176 IDIB000A086 843 843 Processed 02/02/2023 018558137 Geetha INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-030-030/280
(POTHAKKUDI) 		2915007000NRG23220120230834290 22/01/2023 Pushpa 2915007WL039135 Pushpa 00176 IDIB000A086 200 200 Processed 02/02/2023 018558137 Pushpa INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-030-030/281
(POTHAKKUDI) 		2915007000NRG23220120230834291 22/01/2023 Mahalakshmi 2915007WL039135 Mahalakshmi 00176 IDIB000A086 200 200 Processed 02/02/2023 018558137 Mahalakshmi INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-030-030/282
(POTHAKKUDI) 		2915007000NRG23220120230834293 22/01/2023 Dhanalakshmi 2915007WL039135 Dhanalakshmi 00176 IDIB000A086 400 400 Processed 01/02/2023 018558137 Dhanalakshmi HDFC BANK LTD(607152)
52 NEEDAMANGALAM TN-15-007-030-030/285
(POTHAKKUDI) 		2915007000NRG23220120230834294 22/01/2023 Poongulazhi 2915007WL039135 Poongulazhi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Poongulazhi INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-030-030/288
(POTHAKKUDI) 		2915007000NRG23220120230834295 22/01/2023 Selvaraj 2915007WL039135 Selvaraj 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Selvaraj INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-030-030/304
(POTHAKKUDI) 		2915007000NRG23220120230834296 22/01/2023 Sasikala 2915007WL039135 Sasikala 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Sasikala INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-030-030/306
(POTHAKKUDI) 		2915007000NRG23220120230834297 22/01/2023 Achikannu 2915007WL039135 Achikannu 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Achikannu INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-030-030/42
(POTHAKKUDI) 		2915007000NRG23220120230834298 22/01/2023 Muthu 2915007WL039135 Muthu 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Muthu INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-030-030/500
(POTHAKKUDI) 		2915007000NRG23220120230834299 22/01/2023 Kamala 2915007WL039135 Kamala 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Kamala INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-030-030/55
(POTHAKKUDI) 		2915007000NRG23220120230834300 22/01/2023 Bupathi 2915007WL039135 Bupathi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Bupathi INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-030-030/57
(POTHAKKUDI) 		2915007000NRG23220120230834301 22/01/2023 Vasuki 2915007WL039135 Vasuki 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Vasuki INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-030-030/58
(POTHAKKUDI) 		2915007000NRG23220120230834303 22/01/2023 Chandra 2915007WL039135 Chandra 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Chandra INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-030-030/58
(POTHAKKUDI) 		2915007000NRG23220120230834302 22/01/2023 Murugaiyan 2915007WL039135 Murugaiyan 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Murugaiyan INDIAN BANK(607105)
62 NEEDAMANGALAM TN-15-007-030-030/628
(POTHAKKUDI) 		2915007000NRG23220120230834304 22/01/2023 Neelambal 2915007WL039135 Neelambal 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Neelambal INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-030-030/629
(POTHAKKUDI) 		2915007000NRG23220120230834305 22/01/2023 Arumbu 2915007WL039135 Arumbu 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Arumbu INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-030-030/66
(POTHAKKUDI) 		2915007000NRG23220120230834307 22/01/2023 Padmavathi 2915007WL039135 Padmavathi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Padmavathi INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-030-030/66
(POTHAKKUDI) 		2915007000NRG23220120230834306 22/01/2023 Regunathan 2915007WL039135 Regunathan 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Regunathan INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-030-030/74
(POTHAKKUDI) 		2915007000NRG23220120230834308 22/01/2023 Angappan 2915007WL039135 Angappan 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Angappan INDIAN BANK(607105)
67 NEEDAMANGALAM TN-15-007-030-030/782
(POTHAKKUDI) 		2915007000NRG23220120230834309 22/01/2023 Thavamani 2915007WL039135 Thavamani 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Thavamani INDIAN BANK(607105)
68 NEEDAMANGALAM TN-15-007-030-030/8
(POTHAKKUDI) 		2915007000NRG23220120230834310 22/01/2023 Hemalatha 2915007WL039135 Hemalatha 00176 IDIB000A086 600 600 Processed 01/02/2023 018558137 Hemalatha STATE BANK OF INDIA(508548)
69 NEEDAMANGALAM TN-15-007-030-030/835
(POTHAKKUDI) 		2915007000NRG23220120230834311 22/01/2023 Mangayarkarasi 2915007WL039135 Mangayarkarasi 00176 IDIB000A086 600 600 Processed 01/02/2023 018558137 Mangayarkarasi CANARA BANK(508532)
70 NEEDAMANGALAM TN-15-007-030-030/857
(POTHAKKUDI) 		2915007000NRG23220120230834312 22/01/2023 Radhiga 2915007WL039135 Radhiga 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Radhiga INDIAN BANK(607105)
71 NEEDAMANGALAM TN-15-007-030-030/874
(POTHAKKUDI) 		2915007000NRG23220120230834313 22/01/2023 Jayakumari 2915007WL039135 Jayakumari 00176 IDIB000A086 200 200 Processed 02/02/2023 018558137 Jayakumari INDIAN BANK(607105)
72 NEEDAMANGALAM TN-15-007-030-030/877
(POTHAKKUDI) 		2915007000NRG23220120230834314 22/01/2023 Kanagam 2915007WL039135 Kanagam 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Kanagam INDIAN BANK(607105)
73 NEEDAMANGALAM TN-15-007-030-030/887
(POTHAKKUDI) 		2915007000NRG23220120230834315 22/01/2023 Sathya 2915007WL039135 Sathya 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Sathya INDIAN BANK(607105)
74 NEEDAMANGALAM TN-15-007-030-030/888
(POTHAKKUDI) 		2915007000NRG23220120230834316 22/01/2023 tamilselvi 2915007WL039135 tamilselvi 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 tamilselvi INDIAN BANK(607105)
75 NEEDAMANGALAM TN-15-007-030-030/91
(POTHAKKUDI) 		2915007000NRG23220120230834317 22/01/2023 Chinnaponnu 2915007WL039135 Chinnaponnu 00176 IDIB000A086 600 600 Processed 02/02/2023 018558137 Chinnaponnu INDIAN BANK(607105)
76 NEEDAMANGALAM TN-15-007-030-030/92
(POTHAKKUDI) 		2915007000NRG23220120230834318 22/01/2023 Rushiya 2915007WL039135 Rushiya 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Rushiya INDIAN BANK(607105)
77 NEEDAMANGALAM TN-15-007-030-030/983
(POTHAKKUDI) 		2915007000NRG23220120230834319 22/01/2023 Dhanam 2915007WL039135 Dhanam 00176 IDIB000A086 400 400 Processed 02/02/2023 018558137 Dhanam INDIAN BANK(607105)
SubTotal 41643 41643
78 NEEDAMANGALAM TN-15-007-030-030/212
(POTHAKKUDI) 		2915007000NRG23220120230834279 22/01/2023 Kumaran 2915007WL039135 Kumaran 00177 IOBA0001562 400 400 Processed 01/02/2023 018558137 Kumaran INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
Total 42043 42043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_220123APB_FTO_1475445 Indian Bank IDIB000A086 AGARAPODAKUDI 17800
2 NEEDAMANGALAM TN2915007_220123APB_FTO_1475445 Indian Bank IDIB000A086 AgaraPothakudi 23843
3 NEEDAMANGALAM TN2915007_220123APB_FTO_1475445 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 400

Download In Excel