Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_140323APB_FTO_1647939
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-15-007-025-025/176
(NALLIKKOTTAI) 		2915007000NRG23140320230983982 14/03/2023 sivabalan 2915007WL045128 sivabalan 00045 BARB0MANTIR 1200 1200 Processed 30/03/2023 025719908 sivabalan BANK OF BARODA(606985)
SubTotal 1200 1200
2 NEEDAMANGALAM TN-15-007-025-025/187
(NALLIKKOTTAI) 		2915007000NRG23140320230983984 14/03/2023 Sivasubramaniyan 2915007WL045128 Sivasubramaniyan 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025719908 Sivasubramaniyan INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-025-025/271
(NALLIKKOTTAI) 		2915007000NRG23140320230984002 14/03/2023 Jenitha 2915007WL045128 Jenitha 00176 IDIB000M017 600 600 Processed 30/03/2023 025719908 Jenitha INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-025-025/99
(NALLIKKOTTAI) 		2915007000NRG23140320230984051 14/03/2023 Vasuki 2915007WL045128 Vasuki 00176 IDIB000M017 1200 1200 Processed 30/03/2023 025719908 Vasuki INDIAN BANK(607105)
SubTotal 3000 3000
5 NEEDAMANGALAM TN-15-007-025-025/101
(NALLIKKOTTAI) 		2915007000NRG23140320230983967 14/03/2023 Saroja 2915007WL045128 Saroja 00176 IDIB000M132 1200 1200 Processed 30/03/2023 025719908 Saroja INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-025-025/176
(NALLIKKOTTAI) 		2915007000NRG23140320230983983 14/03/2023 Sripriya 2915007WL045128 Sripriya 00176 IDIB000M132 1200 1200 Processed 31/03/2023 025719908 Sripriya RATNAKAR BANK(607393)
SubTotal 2400 2400
7 NEEDAMANGALAM TN-15-007-025-025/278
(NALLIKKOTTAI) 		2915007000NRG23140320230984006 14/03/2023 Kavitha Uthirapathi 2915007WL045128 Kavitha Uthirapathi 00176 IDIB000M248 1000 1000 Processed 30/03/2023 025719908 Kavitha Uthirapathi INDIAN BANK(607105)
SubTotal 1000 1000
8 NEEDAMANGALAM TN-15-007-025-025/134
(NALLIKKOTTAI) 		2915007000NRG23140320230983973 14/03/2023 Palanivel 2915007WL045128 Palanivel 00176 IDIB000V002 1200 1200 Processed 30/03/2023 025719908 Palanivel STATE BANK OF INDIA(508548)
9 NEEDAMANGALAM TN-15-007-025-025/244
(NALLIKKOTTAI) 		2915007000NRG23140320230983996 14/03/2023 M sivagnanam 2915007WL045128 M sivagnanam 00176 IDIB000V002 1200 1200 Processed 30/03/2023 025719908 M sivagnanam INDIAN BANK(607105)
SubTotal 2400 2400
10 NEEDAMANGALAM TN-15-007-025-025/272
(NALLIKKOTTAI) 		2915007000NRG23140320230984003 14/03/2023 Maheswari 2915007WL045128 Maheswari 00176 IDIB000V003 200 200 Processed 30/03/2023 025719908 Maheswari INDIAN BANK(607105)
SubTotal 200 200
11 NEEDAMANGALAM TN-15-007-025-025/8
(NALLIKKOTTAI) 		2915007000NRG23140320230984043 14/03/2023 Dharmaraj 2915007WL045128 Dharmaraj 00177 IOBA0000896 1200 1200 Processed 30/03/2023 025719908 Dharmaraj CANARA BANK(508532)
SubTotal 1200 1200
12 NEEDAMANGALAM TN-15-007-025-025/114
(NALLIKKOTTAI) 		2915007000NRG23140320230983970 14/03/2023 Kamaraj P 2915007WL045128 Kamaraj P 00177 IOBA0002796 1200 1200 Processed 30/03/2023 025719908 Kamaraj P INDIAN OVERSEAS BANK(508541)
13 NEEDAMANGALAM TN-15-007-025-025/292
(NALLIKKOTTAI) 		2915007000NRG23140320230984008 14/03/2023 R Rajeswari 2915007WL045128 R Rajeswari 00177 IOBA0002796 1200 1200 Processed 30/03/2023 025719908 R Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
14 NEEDAMANGALAM TN-15-007-025-025/171
(NALLIKKOTTAI) 		2915007000NRG23140320230983981 14/03/2023 Mangaiyarkarsai Ramasamy 2915007WL045128 Mangaiyarkarsai Ramasamy 00415 SBIN0000872 1686 1686 Processed 30/03/2023 025719908 Mangaiyarkarsai Ramasamy STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-025-025/35
(NALLIKKOTTAI) 		2915007000NRG23140320230984014 14/03/2023 Sundari 2915007WL045128 Sundari 00415 SBIN0000872 400 400 Processed 30/03/2023 025719908 Sundari INDIAN BANK(607105)
SubTotal 2086 2086
16 NEEDAMANGALAM TN-15-007-025-025/103
(NALLIKKOTTAI) 		2915007000NRG23140320230983968 14/03/2023 Kannaki 2915007WL045128 Kannaki 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Kannaki STATE BANK OF INDIA(508548)
17 NEEDAMANGALAM TN-15-007-025-025/11
(NALLIKKOTTAI) 		2915007000NRG23140320230983969 14/03/2023 Vaduvammal 2915007WL045128 Vaduvammal 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Vaduvammal STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-025-025/118
(NALLIKKOTTAI) 		2915007000NRG23140320230983971 14/03/2023 Backiyam 2915007WL045128 Backiyam 00415 SBIN0007544 800 800 Processed 30/03/2023 025719908 Backiyam STATE BANK OF INDIA(508548)
19 NEEDAMANGALAM TN-15-007-025-025/13
(NALLIKKOTTAI) 		2915007000NRG23140320230983972 14/03/2023 Vanaroja 2915007WL045128 Vanaroja 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Vanaroja INDIAN OVERSEAS BANK(508541)
20 NEEDAMANGALAM TN-15-007-025-025/142
(NALLIKKOTTAI) 		2915007000NRG23140320230983974 14/03/2023 Vennila 2915007WL045128 Vennila 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Vennila STATE BANK OF INDIA(508548)
21 NEEDAMANGALAM TN-15-007-025-025/15
(NALLIKKOTTAI) 		2915007000NRG23140320230983975 14/03/2023 Savithiri 2915007WL045128 Savithiri 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Savithiri INDIAN OVERSEAS BANK(508541)
22 NEEDAMANGALAM TN-15-007-025-025/154
(NALLIKKOTTAI) 		2915007000NRG23140320230983976 14/03/2023 Vijaya 2915007WL045128 Vijaya 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
23 NEEDAMANGALAM TN-15-007-025-025/155
(NALLIKKOTTAI) 		2915007000NRG23140320230983977 14/03/2023 Chithira 2915007WL045128 Chithira 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Chithira INDIAN OVERSEAS BANK(508541)
24 NEEDAMANGALAM TN-15-007-025-025/16
(NALLIKKOTTAI) 		2915007000NRG23140320230983978 14/03/2023 Vellaiyammal 2915007WL045128 Vellaiyammal 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Vellaiyammal UNION BANK OF INDIA(508500)
25 NEEDAMANGALAM TN-15-007-025-025/165
(NALLIKKOTTAI) 		2915007000NRG23140320230983979 14/03/2023 Sethuammal 2915007WL045128 Sethuammal 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Sethuammal STATE BANK OF INDIA(508548)
26 NEEDAMANGALAM TN-15-007-025-025/168
(NALLIKKOTTAI) 		2915007000NRG23140320230983980 14/03/2023 Dhanapakiyam 2915007WL045128 Dhanapakiyam 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Dhanapakiyam STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-025-025/19
(NALLIKKOTTAI) 		2915007000NRG23140320230983985 14/03/2023 Neelavathi 2915007WL045128 Neelavathi 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Neelavathi INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-025-025/190
(NALLIKKOTTAI) 		2915007000NRG23140320230983986 14/03/2023 Anbarasan 2915007WL045128 Anbarasan 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Anbarasan STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-025-025/191
(NALLIKKOTTAI) 		2915007000NRG23140320230983987 14/03/2023 Vasantha 2915007WL045128 Vasantha 00415 SBIN0007544 800 800 Processed 30/03/2023 025719908 Vasantha CANARA BANK(508532)
30 NEEDAMANGALAM TN-15-007-025-025/2
(NALLIKKOTTAI) 		2915007000NRG23140320230983988 14/03/2023 vellaiyammal 2915007WL045128 vellaiyammal 00415 SBIN0007544 200 200 Processed 30/03/2023 025719908 vellaiyammal STATE BANK OF INDIA(508548)
31 NEEDAMANGALAM TN-15-007-025-025/22
(NALLIKKOTTAI) 		2915007000NRG23140320230983989 14/03/2023 Selvarani 2915007WL045128 Selvarani 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Selvarani INDIAN BANK(607105)
32 NEEDAMANGALAM TN-15-007-025-025/228-A
(NALLIKKOTTAI) 		2915007000NRG23140320230983990 14/03/2023 K Santhi 2915007WL045128 K Santhi 00415 SBIN0007544 800 800 Processed 30/03/2023 025719908 K Santhi STATE BANK OF INDIA(508548)
33 NEEDAMANGALAM TN-15-007-025-025/23
(NALLIKKOTTAI) 		2915007000NRG23140320230983991 14/03/2023 Selvi 2915007WL045128 Selvi 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
34 NEEDAMANGALAM TN-15-007-025-025/232
(NALLIKKOTTAI) 		2915007000NRG23140320230983992 14/03/2023 Mahabharathi 2915007WL045128 Mahabharathi 00415 SBIN0007544 200 200 Processed 30/03/2023 025719908 Mahabharathi FINCARE SMALL FINANCE BANK LTD(608304)
35 NEEDAMANGALAM TN-15-007-025-025/237
(NALLIKKOTTAI) 		2915007000NRG23140320230983993 14/03/2023 Jayapriya 2915007WL045128 Jayapriya 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Jayapriya STATE BANK OF INDIA(508548)
36 NEEDAMANGALAM TN-15-007-025-025/24
(NALLIKKOTTAI) 		2915007000NRG23140320230983994 14/03/2023 Kannaki 2915007WL045128 Kannaki 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Kannaki STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-025-025/243
(NALLIKKOTTAI) 		2915007000NRG23140320230983995 14/03/2023 Elamathi 2915007WL045128 Elamathi 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Elamathi STATE BANK OF INDIA(508548)
38 NEEDAMANGALAM TN-15-007-025-025/245
(NALLIKKOTTAI) 		2915007000NRG23140320230983997 14/03/2023 Alamelu 2915007WL045128 Alamelu 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
39 NEEDAMANGALAM TN-15-007-025-025/250
(NALLIKKOTTAI) 		2915007000NRG23140320230983998 14/03/2023 Vijaya 2915007WL045128 Vijaya 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
40 NEEDAMANGALAM TN-15-007-025-025/259
(NALLIKKOTTAI) 		2915007000NRG23140320230983999 14/03/2023 Sumathi 2915007WL045128 Sumathi 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
41 NEEDAMANGALAM TN-15-007-025-025/26
(NALLIKKOTTAI) 		2915007000NRG23140320230984000 14/03/2023 Mariyammal 2915007WL045128 Mariyammal 00415 SBIN0007544 200 200 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-025-025/27
(NALLIKKOTTAI) 		2915007000NRG23140320230984001 14/03/2023 Santhanakumari 2915007WL045128 Santhanakumari 00415 SBIN0007544 200 200 Processed 30/03/2023 025719908 Santhanakumari STATE BANK OF INDIA(508548)
43 NEEDAMANGALAM TN-15-007-025-025/274
(NALLIKKOTTAI) 		2915007000NRG23140320230984004 14/03/2023 Kavitha 2915007WL045128 Kavitha 00415 SBIN0007544 200 200 Processed 30/03/2023 025719908 Kavitha INDIAN BANK(607105)
44 NEEDAMANGALAM TN-15-007-025-025/28
(NALLIKKOTTAI) 		2915007000NRG23140320230984007 14/03/2023 Vijaya 2915007WL045128 Vijaya 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-025-025/3
(NALLIKKOTTAI) 		2915007000NRG23140320230984009 14/03/2023 Malarkodi 2915007WL045128 Malarkodi 00415 SBIN0007544 200 200 Processed 30/03/2023 025719908 Malarkodi BANK OF INDIA(508505)
46 NEEDAMANGALAM TN-15-007-025-025/30
(NALLIKKOTTAI) 		2915007000NRG23140320230984010 14/03/2023 Saritha 2915007WL045128 Saritha 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Saritha INDIAN BANK(607105)
47 NEEDAMANGALAM TN-15-007-025-025/31
(NALLIKKOTTAI) 		2915007000NRG23140320230984011 14/03/2023 Indra 2915007WL045128 Indra 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Indra INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-025-025/33
(NALLIKKOTTAI) 		2915007000NRG23140320230984012 14/03/2023 Meenatchi 2915007WL045128 Meenatchi 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Meenatchi STATE BANK OF INDIA(508548)
49 NEEDAMANGALAM TN-15-007-025-025/34
(NALLIKKOTTAI) 		2915007000NRG23140320230984013 14/03/2023 Rasamani 2915007WL045128 Rasamani 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Rasamani INDIAN BANK(607105)
50 NEEDAMANGALAM TN-15-007-025-025/37
(NALLIKKOTTAI) 		2915007000NRG23140320230984016 14/03/2023 Dhanam 2915007WL045128 Dhanam 00415 SBIN0007544 800 800 Processed 30/03/2023 025719908 Dhanam STATE BANK OF INDIA(508548)
51 NEEDAMANGALAM TN-15-007-025-025/38
(NALLIKKOTTAI) 		2915007000NRG23140320230984017 14/03/2023 baby 2915007WL045128 baby 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 baby INDIAN BANK(607105)
52 NEEDAMANGALAM TN-15-007-025-025/4
(NALLIKKOTTAI) 		2915007000NRG23140320230984018 14/03/2023 Sathiya 2915007WL045128 Sathiya 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Sathiya INDIAN BANK(607105)
53 NEEDAMANGALAM TN-15-007-025-025/40
(NALLIKKOTTAI) 		2915007000NRG23140320230984019 14/03/2023 Santha 2915007WL045128 Santha 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Santha BANK OF INDIA(508505)
54 NEEDAMANGALAM TN-15-007-025-025/42
(NALLIKKOTTAI) 		2915007000NRG23140320230984020 14/03/2023 Santhi 2915007WL045128 Santhi 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
55 NEEDAMANGALAM TN-15-007-025-025/44
(NALLIKKOTTAI) 		2915007000NRG23140320230984021 14/03/2023 Malar 2915007WL045128 Malar 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Malar STATE BANK OF INDIA(508548)
56 NEEDAMANGALAM TN-15-007-025-025/49
(NALLIKKOTTAI) 		2915007000NRG23140320230984022 14/03/2023 Elambal 2915007WL045128 Elambal 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Elambal STATE BANK OF INDIA(508548)
57 NEEDAMANGALAM TN-15-007-025-025/52
(NALLIKKOTTAI) 		2915007000NRG23140320230984023 14/03/2023 Manjula 2915007WL045128 Manjula 00415 SBIN0007544 800 800 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
58 NEEDAMANGALAM TN-15-007-025-025/53
(NALLIKKOTTAI) 		2915007000NRG23140320230984024 14/03/2023 Pichaiyammal 2915007WL045128 Pichaiyammal 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Pichaiyammal STATE BANK OF INDIA(508548)
59 NEEDAMANGALAM TN-15-007-025-025/54
(NALLIKKOTTAI) 		2915007000NRG23140320230984025 14/03/2023 Malarkodi 2915007WL045128 Malarkodi 00415 SBIN0007544 800 800 Processed 30/03/2023 025719908 Malarkodi PALLAVAN GRAMA BANK(607052)
60 NEEDAMANGALAM TN-15-007-025-025/58
(NALLIKKOTTAI) 		2915007000NRG23140320230984026 14/03/2023 Pichaiyammal 2915007WL045128 Pichaiyammal 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Pichaiyammal STATE BANK OF INDIA(508548)
61 NEEDAMANGALAM TN-15-007-025-025/59
(NALLIKKOTTAI) 		2915007000NRG23140320230984027 14/03/2023 Panchavarnam 2915007WL045128 Panchavarnam 00415 SBIN0007544 1200 1200 Processed 30/03/2023 025719908 Panchavarnam STATE BANK OF INDIA(508548)
62 NEEDAMANGALAM TN-15-007-025-025/6
(NALLIKKOTTAI) 		2915007000NRG23140320230984028 14/03/2023 Renuka 2915007WL045128 Renuka 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Renuka STATE BANK OF INDIA(508548)
63 NEEDAMANGALAM TN-15-007-025-025/60
(NALLIKKOTTAI) 		2915007000NRG23140320230984029 14/03/2023 Vasanthi 2915007WL045128 Vasanthi 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Vasanthi INDIAN BANK(607105)
64 NEEDAMANGALAM TN-15-007-025-025/61
(NALLIKKOTTAI) 		2915007000NRG23140320230984030 14/03/2023 Ayeerasu 2915007WL045128 Ayeerasu 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Ayeerasu STATE BANK OF INDIA(508548)
65 NEEDAMANGALAM TN-15-007-025-025/64
(NALLIKKOTTAI) 		2915007000NRG23140320230984032 14/03/2023 Vasantha 2915007WL045128 Vasantha 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
66 NEEDAMANGALAM TN-15-007-025-025/65
(NALLIKKOTTAI) 		2915007000NRG23140320230984033 14/03/2023 Susila 2915007WL045128 Susila 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Susila STATE BANK OF INDIA(508548)
67 NEEDAMANGALAM TN-15-007-025-025/66
(NALLIKKOTTAI) 		2915007000NRG23140320230984034 14/03/2023 Meeambal 2915007WL045128 Meeambal 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Meeambal STATE BANK OF INDIA(508548)
68 NEEDAMANGALAM TN-15-007-025-025/69
(NALLIKKOTTAI) 		2915007000NRG23140320230984035 14/03/2023 Navammal 2915007WL045128 Navammal 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Navammal INDIAN BANK(607105)
69 NEEDAMANGALAM TN-15-007-025-025/7
(NALLIKKOTTAI) 		2915007000NRG23140320230984036 14/03/2023 Sasikala 2915007WL045128 Sasikala 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Sasikala BANK OF INDIA(508505)
70 NEEDAMANGALAM TN-15-007-025-025/70
(NALLIKKOTTAI) 		2915007000NRG23140320230984037 14/03/2023 Samyiammal 2915007WL045128 Samyiammal 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Samyiammal STATE BANK OF INDIA(508548)
71 NEEDAMANGALAM TN-15-007-025-025/72
(NALLIKKOTTAI) 		2915007000NRG23140320230984038 14/03/2023 Annapottu 2915007WL045128 Annapottu 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Annapottu STATE BANK OF INDIA(508548)
72 NEEDAMANGALAM TN-15-007-025-025/74
(NALLIKKOTTAI) 		2915007000NRG23140320230984039 14/03/2023 Nagarajan 2915007WL045128 Nagarajan 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Nagarajan INDIAN BANK(607105)
73 NEEDAMANGALAM TN-15-007-025-025/75
(NALLIKKOTTAI) 		2915007000NRG23140320230984040 14/03/2023 Selvi 2915007WL045128 Selvi 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
74 NEEDAMANGALAM TN-15-007-025-025/77
(NALLIKKOTTAI) 		2915007000NRG23140320230984041 14/03/2023 Jayanthi 2915007WL045128 Jayanthi 00415 SBIN0007544 400 400 Processed 30/03/2023 025719908 Jayanthi STATE BANK OF INDIA(508548)
75 NEEDAMANGALAM TN-15-007-025-025/78
(NALLIKKOTTAI) 		2915007000NRG23140320230984042 14/03/2023 Mailambal 2915007WL045128 Mailambal 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Mailambal STATE BANK OF INDIA(508548)
76 NEEDAMANGALAM TN-15-007-025-025/82
(NALLIKKOTTAI) 		2915007000NRG23140320230984044 14/03/2023 Rani 2915007WL045128 Rani 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
77 NEEDAMANGALAM TN-15-007-025-025/83
(NALLIKKOTTAI) 		2915007000NRG23140320230984045 14/03/2023 Banumathi 2915007WL045128 Banumathi 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Banumathi INDIAN BANK(607105)
78 NEEDAMANGALAM TN-15-007-025-025/85-A
(NALLIKKOTTAI) 		2915007000NRG23140320230984046 14/03/2023 Poomadu 2915007WL045128 Poomadu 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Poomadu STATE BANK OF INDIA(508548)
79 NEEDAMANGALAM TN-15-007-025-025/87
(NALLIKKOTTAI) 		2915007000NRG23140320230984047 14/03/2023 Jayam 2915007WL045128 Jayam 00415 SBIN0007544 1000 1000 Processed 30/03/2023 025719908 Jayam STATE BANK OF INDIA(508548)
80 NEEDAMANGALAM TN-15-007-025-025/9
(NALLIKKOTTAI) 		2915007000NRG23140320230984048 14/03/2023 Indira 2915007WL045128 Indira 00415 SBIN0007544 600 600 Processed 30/03/2023 025719908 Indira STATE BANK OF INDIA(508548)
SubTotal 46200 46200
81 NEEDAMANGALAM TN-15-007-025-025/36
(NALLIKKOTTAI) 		2915007000NRG23140320230984015 14/03/2023 Mariyammal 2915007WL045128 Mariyammal 00415 SBIN0011070 600 600 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 62686 62686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1200
2 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 Indian Bank IDIB000M017 MANNARGUDI 3000
3 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 2400
4 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1000
5 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 Indian Bank IDIB000V002 VADASERI 2400
6 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 Indian Bank IDIB000V003 VADUVUR 200
7 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 Indian Overseas Bank IOBA0000896 MANNARGUDI 1200
8 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 2400
9 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 State Bank of India SBIN0000872 MANNARGUDI 2086
10 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 State Bank of India SBIN0007544 PARAVAKKOTTAI 46200
11 NEEDAMANGALAM TN2915007_140323APB_FTO_1647939 State Bank of India SBIN0011070 NEEDAMANGALAM 600

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