Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:44:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_200223APB_FTO_1573176
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-15-007-019-002/703
(KOVIL VENNI) 		2915007000NRG23200220230901423 20/02/2023 Kanaga 2915007WL042135 Kanaga 00176 IDIB000A153 1200 1200 Processed 02/04/2023 005714103 Kanaga INDIAN BANK(607105)
2 NEEDAMANGALAM TN-15-007-019-004/791
(KOVIL VENNI) 		2915007000NRG23200220230901427 20/02/2023 Lakshmi 2915007WL042135 Lakshmi 00176 IDIB000A153 1200 1200 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-019-019/544
(KOVIL VENNI) 		2915007000NRG23200220230901500 20/02/2023 Natarajan 2915007WL042135 Natarajan 00176 IDIB000A153 1200 1200 Processed 02/04/2023 005714103 Natarajan INDIAN BANK(607105)
SubTotal 3600 3600
4 NEEDAMANGALAM TN-15-007-019-002/580
(KOVIL VENNI) 		2915007000NRG23200220230901420 20/02/2023 Vasanthi 2915007WL042135 Vasanthi 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Vasanthi INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-019-002/583
(KOVIL VENNI) 		2915007000NRG23200220230901421 20/02/2023 Ramya 2915007WL042135 Ramya 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Ramya INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-019-002/663
(KOVIL VENNI) 		2915007000NRG23200220230901422 20/02/2023 Mathubala 2915007WL042135 Mathubala 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Mathubala INDIAN BANK(607105)
7 NEEDAMANGALAM TN-15-007-019-004/593
(KOVIL VENNI) 		2915007000NRG23200220230901424 20/02/2023 Soundaranayagi 2915007WL042135 Soundaranayagi 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Soundaranayagi INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-019-004/616
(KOVIL VENNI) 		2915007000NRG23200220230901425 20/02/2023 Anitha 2915007WL042135 Anitha 00176 IDIB000N028 400 400 Processed 02/04/2023 005714103 Anitha INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-019-004/718
(KOVIL VENNI) 		2915007000NRG23200220230901426 20/02/2023 Nalini M 2915007WL042135 Nalini M 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Nalini M INDIAN BANK(607105)
10 NEEDAMANGALAM TN-15-007-019-019/110
(KOVIL VENNI) 		2915007000NRG23200220230901428 20/02/2023 Manjula 2915007WL042135 Manjula 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
11 NEEDAMANGALAM TN-15-007-019-019/111
(KOVIL VENNI) 		2915007000NRG23200220230901429 20/02/2023 Kaliyaperumal 2915007WL042135 Kaliyaperumal 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Kaliyaperumal INDIAN BANK(607105)
12 NEEDAMANGALAM TN-15-007-019-019/111
(KOVIL VENNI) 		2915007000NRG23200220230901430 20/02/2023 Lakshmi 2915007WL042135 Lakshmi 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
13 NEEDAMANGALAM TN-15-007-019-019/14
(KOVIL VENNI) 		2915007000NRG23200220230901431 20/02/2023 Parvathi 2915007WL042135 Parvathi 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Parvathi INDIAN BANK(607105)
14 NEEDAMANGALAM TN-15-007-019-019/15
(KOVIL VENNI) 		2915007000NRG23200220230901432 20/02/2023 Sudari 2915007WL042135 Sudari 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Sudari INDIAN BANK(607105)
15 NEEDAMANGALAM TN-15-007-019-019/168
(KOVIL VENNI) 		2915007000NRG23200220230901433 20/02/2023 Saratham 2915007WL042135 Saratham 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Saratham INDIAN BANK(607105)
16 NEEDAMANGALAM TN-15-007-019-019/168
(KOVIL VENNI) 		2915007000NRG23200220230901434 20/02/2023 Vennela 2915007WL042135 Vennela 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Vennela INDIAN BANK(607105)
17 NEEDAMANGALAM TN-15-007-019-019/17
(KOVIL VENNI) 		2915007000NRG23200220230901435 20/02/2023 Uma 2915007WL042135 Uma 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Uma INDIAN BANK(607105)
18 NEEDAMANGALAM TN-15-007-019-019/174
(KOVIL VENNI) 		2915007000NRG23200220230901436 20/02/2023 Maharani 2915007WL042135 Maharani 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Maharani INDIAN BANK(607105)
19 NEEDAMANGALAM TN-15-007-019-019/175
(KOVIL VENNI) 		2915007000NRG23200220230901437 20/02/2023 Pushpalatha 2915007WL042135 Pushpalatha 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Pushpalatha INDIAN BANK(607105)
20 NEEDAMANGALAM TN-15-007-019-019/182
(KOVIL VENNI) 		2915007000NRG23200220230901439 20/02/2023 Rani 2915007WL042135 Rani 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
21 NEEDAMANGALAM TN-15-007-019-019/182
(KOVIL VENNI) 		2915007000NRG23200220230901438 20/02/2023 Sivaji 2915007WL042135 Sivaji 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Sivaji INDIAN BANK(607105)
22 NEEDAMANGALAM TN-15-007-019-019/183
(KOVIL VENNI) 		2915007000NRG23200220230901440 20/02/2023 Ramamirtham 2915007WL042135 Ramamirtham 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Ramamirtham INDIAN BANK(607105)
23 NEEDAMANGALAM TN-15-007-019-019/184
(KOVIL VENNI) 		2915007000NRG23200220230901441 20/02/2023 Lakshmi 2915007WL042135 Lakshmi 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
24 NEEDAMANGALAM TN-15-007-019-019/186
(KOVIL VENNI) 		2915007000NRG23200220230901442 20/02/2023 Santhi 2915007WL042135 Santhi 00176 IDIB000N028 600 600 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
25 NEEDAMANGALAM TN-15-007-019-019/189
(KOVIL VENNI) 		2915007000NRG23200220230901443 20/02/2023 Manjula 2915007WL042135 Manjula 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
26 NEEDAMANGALAM TN-15-007-019-019/191
(KOVIL VENNI) 		2915007000NRG23200220230901444 20/02/2023 Kalavathi 2915007WL042135 Kalavathi 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Kalavathi INDIAN BANK(607105)
27 NEEDAMANGALAM TN-15-007-019-019/193
(KOVIL VENNI) 		2915007000NRG23200220230901445 20/02/2023 Chandrakasan 2915007WL042135 Chandrakasan 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Chandrakasan INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-019-019/193
(KOVIL VENNI) 		2915007000NRG23200220230901446 20/02/2023 Manjula 2915007WL042135 Manjula 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
29 NEEDAMANGALAM TN-15-007-019-019/194
(KOVIL VENNI) 		2915007000NRG23200220230901447 20/02/2023 Dhanavalli 2915007WL042135 Dhanavalli 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Dhanavalli INDIAN BANK(607105)
30 NEEDAMANGALAM TN-15-007-019-019/195
(KOVIL VENNI) 		2915007000NRG23200220230901448 20/02/2023 Pushpavalli 2915007WL042135 Pushpavalli 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Pushpavalli INDIAN BANK(607105)
31 NEEDAMANGALAM TN-15-007-019-019/197
(KOVIL VENNI) 		2915007000NRG23200220230901449 20/02/2023 Aaiyrasu 2915007WL042135 Aaiyrasu 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Aaiyrasu INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-019-019/199
(KOVIL VENNI) 		2915007000NRG23200220230901450 20/02/2023 Anjammal 2915007WL042135 Anjammal 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Anjammal INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-019-019/203
(KOVIL VENNI) 		2915007000NRG23200220230901451 20/02/2023 Vasantha 2915007WL042135 Vasantha 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Vasantha INDIAN BANK(607105)
34 NEEDAMANGALAM TN-15-007-019-019/204
(KOVIL VENNI) 		2915007000NRG23200220230901453 20/02/2023 Anjammal 2915007WL042135 Anjammal 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Anjammal INDIAN BANK(607105)
35 NEEDAMANGALAM TN-15-007-019-019/204
(KOVIL VENNI) 		2915007000NRG23200220230901452 20/02/2023 Kaliyaperumal 2915007WL042135 Kaliyaperumal 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Kaliyaperumal INDIAN BANK(607105)
36 NEEDAMANGALAM TN-15-007-019-019/207
(KOVIL VENNI) 		2915007000NRG23200220230901454 20/02/2023 Muthulakshmi 2915007WL042135 Muthulakshmi 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
37 NEEDAMANGALAM TN-15-007-019-019/210
(KOVIL VENNI) 		2915007000NRG23200220230901455 20/02/2023 Jayacholan 2915007WL042135 Jayacholan 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Jayacholan INDIAN BANK(607105)
38 NEEDAMANGALAM TN-15-007-019-019/211
(KOVIL VENNI) 		2915007000NRG23200220230901456 20/02/2023 Viruthammal 2915007WL042135 Viruthammal 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Viruthammal INDIAN BANK(607105)
39 NEEDAMANGALAM TN-15-007-019-019/216
(KOVIL VENNI) 		2915007000NRG23200220230901458 20/02/2023 Parvathi 2915007WL042135 Parvathi 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Parvathi INDIAN BANK(607105)
40 NEEDAMANGALAM TN-15-007-019-019/216
(KOVIL VENNI) 		2915007000NRG23200220230901457 20/02/2023 Selvaraj 2915007WL042135 Selvaraj 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Selvaraj INDIAN BANK(607105)
41 NEEDAMANGALAM TN-15-007-019-019/307
(KOVIL VENNI) 		2915007000NRG23200220230901460 20/02/2023 Ambiga 2915007WL042135 Ambiga 00176 IDIB000N028 400 400 Processed 02/04/2023 005714103 Ambiga INDIAN BANK(607105)
42 NEEDAMANGALAM TN-15-007-019-019/307
(KOVIL VENNI) 		2915007000NRG23200220230901459 20/02/2023 Dhabackiyam 2915007WL042135 Dhabackiyam 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Dhabackiyam INDIAN BANK(607105)
43 NEEDAMANGALAM TN-15-007-019-019/309
(KOVIL VENNI) 		2915007000NRG23200220230901461 20/02/2023 Easweri 2915007WL042135 Easweri 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Easweri INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-019-019/310
(KOVIL VENNI) 		2915007000NRG23200220230901462 20/02/2023 Nagammal 2915007WL042135 Nagammal 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Nagammal INDIAN BANK(607105)
45 NEEDAMANGALAM TN-15-007-019-019/312
(KOVIL VENNI) 		2915007000NRG23200220230901463 20/02/2023 Seethai 2915007WL042135 Seethai 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Seethai INDIAN BANK(607105)
46 NEEDAMANGALAM TN-15-007-019-019/314
(KOVIL VENNI) 		2915007000NRG23200220230901465 20/02/2023 Selvi 2915007WL042135 Selvi 00176 IDIB000N028 400 400 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-019-019/314
(KOVIL VENNI) 		2915007000NRG23200220230901464 20/02/2023 Sundaram 2915007WL042135 Sundaram 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Sundaram INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-019-019/315
(KOVIL VENNI) 		2915007000NRG23200220230901466 20/02/2023 Elambal 2915007WL042135 Elambal 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Elambal INDIAN BANK(607105)
49 NEEDAMANGALAM TN-15-007-019-019/323
(KOVIL VENNI) 		2915007000NRG23200220230901467 20/02/2023 Sagundala 2915007WL042135 Sagundala 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Sagundala INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-019-019/331
(KOVIL VENNI) 		2915007000NRG23200220230901468 20/02/2023 Rajendran 2915007WL042135 Rajendran 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Rajendran INDIAN BANK(607105)
51 NEEDAMANGALAM TN-15-007-019-019/333
(KOVIL VENNI) 		2915007000NRG23200220230901469 20/02/2023 vijaya 2915007WL042135 vijaya 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 vijaya INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-019-019/339
(KOVIL VENNI) 		2915007000NRG23200220230901470 20/02/2023 Valli 2915007WL042135 Valli 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Valli INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-019-019/343
(KOVIL VENNI) 		2915007000NRG23200220230901471 20/02/2023 Jothi 2915007WL042135 Jothi 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Jothi INDIAN BANK(607105)
54 NEEDAMANGALAM TN-15-007-019-019/346
(KOVIL VENNI) 		2915007000NRG23200220230901472 20/02/2023 Poomail 2915007WL042135 Poomail 00176 IDIB000N028 800 800 Processed 02/04/2023 005714103 Poomail INDIAN BANK(607105)
55 NEEDAMANGALAM TN-15-007-019-019/350
(KOVIL VENNI) 		2915007000NRG23200220230901474 20/02/2023 Loganayagi 2915007WL042135 Loganayagi 00176 IDIB000N028 400 400 Processed 02/04/2023 005714103 Loganayagi INDIAN BANK(607105)
56 NEEDAMANGALAM TN-15-007-019-019/350
(KOVIL VENNI) 		2915007000NRG23200220230901473 20/02/2023 Sivakumar 2915007WL042135 Sivakumar 00176 IDIB000N028 400 400 Processed 02/04/2023 005714103 Sivakumar INDIAN BANK(607105)
57 NEEDAMANGALAM TN-15-007-019-019/352
(KOVIL VENNI) 		2915007000NRG23200220230901476 20/02/2023 Mallika 2915007WL042135 Mallika 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Mallika INDIAN BANK(607105)
58 NEEDAMANGALAM TN-15-007-019-019/352
(KOVIL VENNI) 		2915007000NRG23200220230901475 20/02/2023 Natarajan 2915007WL042135 Natarajan 00176 IDIB000N028 400 400 Processed 02/04/2023 005714103 Natarajan INDIAN BANK(607105)
59 NEEDAMANGALAM TN-15-007-019-019/353
(KOVIL VENNI) 		2915007000NRG23200220230901477 20/02/2023 Duraikannu 2915007WL042135 Duraikannu 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Duraikannu INDIAN BANK(607105)
60 NEEDAMANGALAM TN-15-007-019-019/353
(KOVIL VENNI) 		2915007000NRG23200220230901478 20/02/2023 Sellappa 2915007WL042135 Sellappa 00176 IDIB000N028 400 400 Processed 02/04/2023 005714103 Sellappa INDIAN BANK(607105)
61 NEEDAMANGALAM TN-15-007-019-019/367
(KOVIL VENNI) 		2915007000NRG23200220230901479 20/02/2023 Selvam 2915007WL042135 Selvam 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Selvam INDIAN BANK(607105)
62 NEEDAMANGALAM TN-15-007-019-019/373
(KOVIL VENNI) 		2915007000NRG23200220230901480 20/02/2023 Anjammal 2915007WL042135 Anjammal 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Anjammal INDIAN BANK(607105)
63 NEEDAMANGALAM TN-15-007-019-019/375
(KOVIL VENNI) 		2915007000NRG23200220230901481 20/02/2023 Kanagavalli 2915007WL042135 Kanagavalli 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Kanagavalli INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-019-019/379
(KOVIL VENNI) 		2915007000NRG23200220230901482 20/02/2023 Sithiravalli 2915007WL042135 Sithiravalli 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Sithiravalli INDIAN BANK(607105)
65 NEEDAMANGALAM TN-15-007-019-019/405
(KOVIL VENNI) 		2915007000NRG23200220230901484 20/02/2023 Bonnusamy R 2915007WL042135 Bonnusamy R 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Bonnusamy R INDIAN BANK(607105)
66 NEEDAMANGALAM TN-15-007-019-019/405
(KOVIL VENNI) 		2915007000NRG23200220230901483 20/02/2023 Karthikeyan 2915007WL042135 Karthikeyan 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Karthikeyan INDIAN BANK(607105)
67 NEEDAMANGALAM TN-15-007-019-019/415
(KOVIL VENNI) 		2915007000NRG23200220230901485 20/02/2023 Gangamirtham 2915007WL042135 Gangamirtham 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Gangamirtham INDIAN BANK(607105)
68 NEEDAMANGALAM TN-15-007-019-019/421
(KOVIL VENNI) 		2915007000NRG23200220230901486 20/02/2023 Kunjala 2915007WL042135 Kunjala 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Kunjala INDIAN BANK(607105)
69 NEEDAMANGALAM TN-15-007-019-019/424
(KOVIL VENNI) 		2915007000NRG23200220230901487 20/02/2023 Sathiya 2915007WL042135 Sathiya 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Sathiya INDIAN BANK(607105)
70 NEEDAMANGALAM TN-15-007-019-019/426
(KOVIL VENNI) 		2915007000NRG23200220230901488 20/02/2023 Alamelu 2915007WL042135 Alamelu 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Alamelu INDIAN BANK(607105)
71 NEEDAMANGALAM TN-15-007-019-019/460
(KOVIL VENNI) 		2915007000NRG23200220230901489 20/02/2023 Neelavathi 2915007WL042135 Neelavathi 00176 IDIB000N028 600 600 Processed 02/04/2023 005714103 Neelavathi INDIAN BANK(607105)
72 NEEDAMANGALAM TN-15-007-019-019/462
(KOVIL VENNI) 		2915007000NRG23200220230901490 20/02/2023 Chinnaponnu 2915007WL042135 Chinnaponnu 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Chinnaponnu INDIAN BANK(607105)
73 NEEDAMANGALAM TN-15-007-019-019/487
(KOVIL VENNI) 		2915007000NRG23200220230901491 20/02/2023 Sinnathal 2915007WL042135 Sinnathal 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Sinnathal INDIAN BANK(607105)
74 NEEDAMANGALAM TN-15-007-019-019/489
(KOVIL VENNI) 		2915007000NRG23200220230901492 20/02/2023 Punitha 2915007WL042135 Punitha 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Punitha INDIAN BANK(607105)
75 NEEDAMANGALAM TN-15-007-019-019/494-A
(KOVIL VENNI) 		2915007000NRG23200220230901493 20/02/2023 Periyasamy 2915007WL042135 Periyasamy 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Periyasamy INDIAN BANK(607105)
76 NEEDAMANGALAM TN-15-007-019-019/500
(KOVIL VENNI) 		2915007000NRG23200220230901494 20/02/2023 kanakavalli 2915007WL042135 kanakavalli 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 kanakavalli INDIAN BANK(607105)
77 NEEDAMANGALAM TN-15-007-019-019/502
(KOVIL VENNI) 		2915007000NRG23200220230901495 20/02/2023 Kaliyathal 2915007WL042135 Kaliyathal 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Kaliyathal INDIAN BANK(607105)
78 NEEDAMANGALAM TN-15-007-019-019/503
(KOVIL VENNI) 		2915007000NRG23200220230901496 20/02/2023 Meenatchi 2915007WL042135 Meenatchi 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Meenatchi INDIAN BANK(607105)
79 NEEDAMANGALAM TN-15-007-019-019/516
(KOVIL VENNI) 		2915007000NRG23200220230901497 20/02/2023 Murugan 2915007WL042135 Murugan 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Murugan INDIAN BANK(607105)
80 NEEDAMANGALAM TN-15-007-019-019/522
(KOVIL VENNI) 		2915007000NRG23200220230901498 20/02/2023 Mallika 2915007WL042135 Mallika 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Mallika INDIAN BANK(607105)
81 NEEDAMANGALAM TN-15-007-019-019/531-A
(KOVIL VENNI) 		2915007000NRG23200220230901499 20/02/2023 Sumathi 2915007WL042135 Sumathi 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
82 NEEDAMANGALAM TN-15-007-019-019/544
(KOVIL VENNI) 		2915007000NRG23200220230901501 20/02/2023 Murugananthi 2915007WL042135 Murugananthi 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Murugananthi INDIAN BANK(607105)
83 NEEDAMANGALAM TN-15-007-019-019/551
(KOVIL VENNI) 		2915007000NRG23200220230901502 20/02/2023 Kavitha 2915007WL042135 Kavitha 00176 IDIB000N028 1000 1000 Processed 02/04/2023 005714103 Kavitha RATNAKAR BANK(607393)
84 NEEDAMANGALAM TN-15-007-019-019/552
(KOVIL VENNI) 		2915007000NRG23200220230901503 20/02/2023 Pichaiyammal 2915007WL042135 Pichaiyammal 00176 IDIB000N028 600 600 Processed 02/04/2023 005714103 Pichaiyammal INDIAN BANK(607105)
85 NEEDAMANGALAM TN-15-007-019-019/57
(KOVIL VENNI) 		2915007000NRG23200220230901504 20/02/2023 Santhi 2915007WL042135 Santhi 00176 IDIB000N028 1200 1200 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
SubTotal 84200 84200
Total 87800 87800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_200223APB_FTO_1573176 Indian Bank IDIB000A153 ANJALAI AMMAL MAHALINGAM ENG COLLEGE, KOILVENNI 3600
2 NEEDAMANGALAM TN2915007_200223APB_FTO_1573176 Indian Bank IDIB000N028 Needamangalam 9200
3 NEEDAMANGALAM TN2915007_200223APB_FTO_1573176 Indian Bank IDIB000N028 NIDAMANGALAM 75000

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