Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_080223APB_FTO_1526796
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-15-007-013-013/38
(KALANGIMEDU) 		2915007000NRG23080220230859648 08/02/2023 Duraisamy 2915007WL040613 Duraisamy 00045 BARB0MANTIR 1000 1000 Processed 16/02/2023 012059428 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 NEEDAMANGALAM TN-15-007-013-013/386
(KALANGIMEDU) 		2915007000NRG23080220230859651 08/02/2023 Vasuki 2915007WL040613 Vasuki 00078 CNRB0003731 1000 1000 Processed 16/02/2023 012059428 Vasuki CANARA BANK(508532)
SubTotal 1000 1000
3 NEEDAMANGALAM TN-15-007-013-013/329
(KALANGIMEDU) 		2915007000NRG23080220230859637 08/02/2023 Meena Karthi 2915007WL040613 Meena Karthi 00176 IDIB000M132 800 800 Processed 16/02/2023 012059428 Meena Karthi INDIAN BANK(607105)
4 NEEDAMANGALAM TN-15-007-013-013/348
(KALANGIMEDU) 		2915007000NRG23080220230859644 08/02/2023 Mery 2915007WL040613 Mery 00176 IDIB000M132 800 800 Processed 16/02/2023 012059428 Mery INDIAN BANK(607105)
5 NEEDAMANGALAM TN-15-007-013-013/378
(KALANGIMEDU) 		2915007000NRG23080220230859647 08/02/2023 Sunghartha 2915007WL040613 Sunghartha 00176 IDIB000M132 1000 1000 Processed 16/02/2023 012059428 Sunghartha INDIAN BANK(607105)
6 NEEDAMANGALAM TN-15-007-013-013/88
(KALANGIMEDU) 		2915007000NRG23080220230859673 08/02/2023 Marimuthu 2915007WL040613 Marimuthu 00176 IDIB000M132 800 800 Processed 16/02/2023 012059428 Marimuthu INDIAN BANK(607105)
SubTotal 3400 3400
7 NEEDAMANGALAM TN-15-007-013-013/345
(KALANGIMEDU) 		2915007000NRG23080220230859642 08/02/2023 Saroja 2915007WL040613 Saroja 00176 IDIB000N028 600 600 Processed 16/02/2023 012059428 Saroja INDIAN BANK(607105)
8 NEEDAMANGALAM TN-15-007-013-013/349
(KALANGIMEDU) 		2915007000NRG23080220230859645 08/02/2023 Rajinikanth 2915007WL040613 Rajinikanth 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059428 Rajinikanth INDIAN BANK(607105)
9 NEEDAMANGALAM TN-15-007-013-013/349
(KALANGIMEDU) 		2915007000NRG23080220230859646 08/02/2023 Vijaya 2915007WL040613 Vijaya 00176 IDIB000N028 1000 1000 Processed 16/02/2023 012059428 Vijaya INDIAN BANK(607105)
SubTotal 2600 2600
10 NEEDAMANGALAM TN-15-007-013-013/392
(KALANGIMEDU) 		2915007000NRG23080220230859652 08/02/2023 Sathya 2915007WL040613 Sathya 00415 SBIN0000872 1000 1000 Processed 16/02/2023 012059428 Sathya INDIAN BANK(607105)
SubTotal 1000 1000
11 NEEDAMANGALAM TN-15-007-013-013/102
(KALANGIMEDU) 		2915007000NRG23080220230859594 08/02/2023 Rajalakshmi 2915007WL040613 Rajalakshmi 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEEDAMANGALAM TN-15-007-013-013/108
(KALANGIMEDU) 		2915007000NRG23080220230859596 08/02/2023 Sarawathi 2915007WL040613 Sarawathi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Sarawathi STATE BANK OF INDIA(508548)
13 NEEDAMANGALAM TN-15-007-013-013/112
(KALANGIMEDU) 		2915007000NRG23080220230859597 08/02/2023 Indhirani 2915007WL040613 Indhirani 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEEDAMANGALAM TN-15-007-013-013/113
(KALANGIMEDU) 		2915007000NRG23080220230859598 08/02/2023 Jayam 2915007WL040613 Jayam 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Jayam STATE BANK OF INDIA(508548)
15 NEEDAMANGALAM TN-15-007-013-013/125
(KALANGIMEDU) 		2915007000NRG23080220230859599 08/02/2023 Anjammal 2915007WL040613 Anjammal 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEDAMANGALAM TN-15-007-013-013/157
(KALANGIMEDU) 		2915007000NRG23080220230859600 08/02/2023 Malarkodi 2915007WL040613 Malarkodi 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEEDAMANGALAM TN-15-007-013-013/159
(KALANGIMEDU) 		2915007000NRG23080220230859601 08/02/2023 Maniyammal 2915007WL040613 Maniyammal 00415 SBIN0011070 600 600 Processed 16/02/2023 012059428 Maniyammal STATE BANK OF INDIA(508548)
18 NEEDAMANGALAM TN-15-007-013-013/163
(KALANGIMEDU) 		2915007000NRG23080220230859602 08/02/2023 Ponnusamy 2915007WL040613 Ponnusamy 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEEDAMANGALAM TN-15-007-013-013/164
(KALANGIMEDU) 		2915007000NRG23080220230859603 08/02/2023 Gowri 2915007WL040613 Gowri 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEEDAMANGALAM TN-15-007-013-013/166
(KALANGIMEDU) 		2915007000NRG23080220230859604 08/02/2023 Anjammal 2915007WL040613 Anjammal 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEEDAMANGALAM TN-15-007-013-013/167
(KALANGIMEDU) 		2915007000NRG23080220230859605 08/02/2023 Sornam 2915007WL040613 Sornam 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEEDAMANGALAM TN-15-007-013-013/169
(KALANGIMEDU) 		2915007000NRG23080220230859606 08/02/2023 Kannaki 2915007WL040613 Kannaki 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEEDAMANGALAM TN-15-007-013-013/178
(KALANGIMEDU) 		2915007000NRG23080220230859607 08/02/2023 Janaki 2915007WL040613 Janaki 00415 SBIN0011070 600 600 Processed 16/02/2023 012059428 Janaki INDIAN OVERSEAS BANK(508541)
24 NEEDAMANGALAM TN-15-007-013-013/188
(KALANGIMEDU) 		2915007000NRG23080220230859608 08/02/2023 Amsavalli 2915007WL040613 Amsavalli 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Amsavalli STATE BANK OF INDIA(508548)
25 NEEDAMANGALAM TN-15-007-013-013/191
(KALANGIMEDU) 		2915007000NRG23080220230859609 08/02/2023 Uthirambal 2915007WL040613 Uthirambal 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Uthirambal INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEEDAMANGALAM TN-15-007-013-013/196
(KALANGIMEDU) 		2915007000NRG23080220230859610 08/02/2023 Kalavathi 2915007WL040613 Kalavathi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Kalavathi STATE BANK OF INDIA(508548)
27 NEEDAMANGALAM TN-15-007-013-013/206
(KALANGIMEDU) 		2915007000NRG23080220230859611 08/02/2023 Mallika 2915007WL040613 Mallika 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Mallika INDIAN BANK(607105)
28 NEEDAMANGALAM TN-15-007-013-013/235
(KALANGIMEDU) 		2915007000NRG23080220230859612 08/02/2023 Pirithiviraj 2915007WL040613 Pirithiviraj 00415 SBIN0011070 843 843 Processed 16/02/2023 012059428 Pirithiviraj STATE BANK OF INDIA(508548)
29 NEEDAMANGALAM TN-15-007-013-013/250
(KALANGIMEDU) 		2915007000NRG23080220230859613 08/02/2023 Vasanthi 2915007WL040613 Vasanthi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Vasanthi STATE BANK OF INDIA(508548)
30 NEEDAMANGALAM TN-15-007-013-013/261
(KALANGIMEDU) 		2915007000NRG23080220230859614 08/02/2023 Maheshwari 2915007WL040613 Maheshwari 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEEDAMANGALAM TN-15-007-013-013/271
(KALANGIMEDU) 		2915007000NRG23080220230859615 08/02/2023 Rani 2915007WL040613 Rani 00415 SBIN0011070 600 600 Processed 16/02/2023 012059428 Rani STATE BANK OF INDIA(508548)
32 NEEDAMANGALAM TN-15-007-013-013/275
(KALANGIMEDU) 		2915007000NRG23080220230859616 08/02/2023 Vijaya 2915007WL040613 Vijaya 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Vijaya INDIAN BANK(607105)
33 NEEDAMANGALAM TN-15-007-013-013/279
(KALANGIMEDU) 		2915007000NRG23080220230859617 08/02/2023 Kalaiyarasan 2915007WL040613 Kalaiyarasan 00415 SBIN0011070 843 843 Processed 16/02/2023 012059428 Kalaiyarasan INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEEDAMANGALAM TN-15-007-013-013/282
(KALANGIMEDU) 		2915007000NRG23080220230859618 08/02/2023 Meera 2915007WL040613 Meera 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Meera STATE BANK OF INDIA(508548)
35 NEEDAMANGALAM TN-15-007-013-013/283
(KALANGIMEDU) 		2915007000NRG23080220230859619 08/02/2023 Bharathy 2915007WL040613 Bharathy 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Bharathy INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEEDAMANGALAM TN-15-007-013-013/285
(KALANGIMEDU) 		2915007000NRG23080220230859620 08/02/2023 Kalaimani 2915007WL040613 Kalaimani 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Kalaimani STATE BANK OF INDIA(508548)
37 NEEDAMANGALAM TN-15-007-013-013/287
(KALANGIMEDU) 		2915007000NRG23080220230859621 08/02/2023 Roja 2915007WL040613 Roja 00415 SBIN0011070 843 843 Processed 16/02/2023 012059428 Roja STATE BANK OF INDIA(508548)
38 NEEDAMANGALAM TN-15-007-013-013/288
(KALANGIMEDU) 		2915007000NRG23080220230859622 08/02/2023 Selvi 2915007WL040613 Selvi 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Selvi STATE BANK OF INDIA(508548)
39 NEEDAMANGALAM TN-15-007-013-013/290
(KALANGIMEDU) 		2915007000NRG23080220230859623 08/02/2023 Baby 2915007WL040613 Baby 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Baby STATE BANK OF INDIA(508548)
40 NEEDAMANGALAM TN-15-007-013-013/293
(KALANGIMEDU) 		2915007000NRG23080220230859624 08/02/2023 Sarsu 2915007WL040613 Sarsu 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Sarsu INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEEDAMANGALAM TN-15-007-013-013/294
(KALANGIMEDU) 		2915007000NRG23080220230859625 08/02/2023 Mani 2915007WL040613 Mani 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Mani STATE BANK OF INDIA(508548)
42 NEEDAMANGALAM TN-15-007-013-013/305
(KALANGIMEDU) 		2915007000NRG23080220230859626 08/02/2023 Susila 2915007WL040613 Susila 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Susila STATE BANK OF INDIA(508548)
43 NEEDAMANGALAM TN-15-007-013-013/307
(KALANGIMEDU) 		2915007000NRG23080220230859627 08/02/2023 Sutha 2915007WL040613 Sutha 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEEDAMANGALAM TN-15-007-013-013/309
(KALANGIMEDU) 		2915007000NRG23080220230859628 08/02/2023 sumathi 2915007WL040613 sumathi 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 sumathi STATE BANK OF INDIA(508548)
45 NEEDAMANGALAM TN-15-007-013-013/312
(KALANGIMEDU) 		2915007000NRG23080220230859629 08/02/2023 Punitha 2915007WL040613 Punitha 00415 SBIN0011070 600 600 Processed 16/02/2023 012059428 Punitha STATE BANK OF INDIA(508548)
46 NEEDAMANGALAM TN-15-007-013-013/314
(KALANGIMEDU) 		2915007000NRG23080220230859630 08/02/2023 Kaliyaperumal 2915007WL040613 Kaliyaperumal 00415 SBIN0011070 843 843 Processed 16/02/2023 012059428 Kaliyaperumal BANK OF BARODA(606985)
47 NEEDAMANGALAM TN-15-007-013-013/317
(KALANGIMEDU) 		2915007000NRG23080220230859631 08/02/2023 Vanaja 2915007WL040613 Vanaja 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Vanaja INDIAN BANK(607105)
48 NEEDAMANGALAM TN-15-007-013-013/318
(KALANGIMEDU) 		2915007000NRG23080220230859632 08/02/2023 Mariyammal 2915007WL040613 Mariyammal 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Mariyammal STATE BANK OF INDIA(508548)
49 NEEDAMANGALAM TN-15-007-013-013/319
(KALANGIMEDU) 		2915007000NRG23080220230859633 08/02/2023 Chinnaponnu 2915007WL040613 Chinnaponnu 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Chinnaponnu STATE BANK OF INDIA(508548)
50 NEEDAMANGALAM TN-15-007-013-013/321
(KALANGIMEDU) 		2915007000NRG23080220230859635 08/02/2023 Anitha 2915007WL040613 Anitha 00415 SBIN0011070 843 843 Processed 16/02/2023 012059428 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEEDAMANGALAM TN-15-007-013-013/321
(KALANGIMEDU) 		2915007000NRG23080220230859634 08/02/2023 Rajeswari 2915007WL040613 Rajeswari 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEEDAMANGALAM TN-15-007-013-013/322
(KALANGIMEDU) 		2915007000NRG23080220230859636 08/02/2023 Gnananbal 2915007WL040613 Gnananbal 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Gnananbal INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEEDAMANGALAM TN-15-007-013-013/330
(KALANGIMEDU) 		2915007000NRG23080220230859638 08/02/2023 Elanchiyam 2915007WL040613 Elanchiyam 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Elanchiyam STATE BANK OF INDIA(508548)
54 NEEDAMANGALAM TN-15-007-013-013/332
(KALANGIMEDU) 		2915007000NRG23080220230859639 08/02/2023 Elilarasi 2915007WL040613 Elilarasi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Elilarasi RATNAKAR BANK(607393)
55 NEEDAMANGALAM TN-15-007-013-013/341
(KALANGIMEDU) 		2915007000NRG23080220230859640 08/02/2023 Indra 2915007WL040613 Indra 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Indra CANARA BANK(508532)
56 NEEDAMANGALAM TN-15-007-013-013/344
(KALANGIMEDU) 		2915007000NRG23080220230859641 08/02/2023 Ramya 2915007WL040613 Ramya 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Ramya STATE BANK OF INDIA(508548)
57 NEEDAMANGALAM TN-15-007-013-013/346
(KALANGIMEDU) 		2915007000NRG23080220230859643 08/02/2023 Jayaraman 2915007WL040613 Jayaraman 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEEDAMANGALAM TN-15-007-013-013/382
(KALANGIMEDU) 		2915007000NRG23080220230859649 08/02/2023 Kavitha 2915007WL040613 Kavitha 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Kavitha STATE BANK OF INDIA(508548)
59 NEEDAMANGALAM TN-15-007-013-013/384
(KALANGIMEDU) 		2915007000NRG23080220230859650 08/02/2023 Rejenamery 2915007WL040613 Rejenamery 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Rejenamery INDIA POST PAYMENTS BANK LIMITED(508528)
60 NEEDAMANGALAM TN-15-007-013-013/40
(KALANGIMEDU) 		2915007000NRG23080220230859653 08/02/2023 Chandra 2915007WL040613 Chandra 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
61 NEEDAMANGALAM TN-15-007-013-013/41
(KALANGIMEDU) 		2915007000NRG23080220230859654 08/02/2023 Lalitha 2915007WL040613 Lalitha 00415 SBIN0011070 600 600 Processed 16/02/2023 012059428 Lalitha PALLAVAN GRAMA BANK(607052)
62 NEEDAMANGALAM TN-15-007-013-013/42
(KALANGIMEDU) 		2915007000NRG23080220230859655 08/02/2023 Elanjiyam 2915007WL040613 Elanjiyam 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
63 NEEDAMANGALAM TN-15-007-013-013/43
(KALANGIMEDU) 		2915007000NRG23080220230859656 08/02/2023 Elambal 2915007WL040613 Elambal 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Elambal STATE BANK OF INDIA(508548)
64 NEEDAMANGALAM TN-15-007-013-013/46
(KALANGIMEDU) 		2915007000NRG23080220230859657 08/02/2023 Govindammal 2915007WL040613 Govindammal 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEEDAMANGALAM TN-15-007-013-013/47
(KALANGIMEDU) 		2915007000NRG23080220230859658 08/02/2023 Ganesan 2915007WL040613 Ganesan 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEEDAMANGALAM TN-15-007-013-013/47
(KALANGIMEDU) 		2915007000NRG23080220230859659 08/02/2023 Sagunthala 2915007WL040613 Sagunthala 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEEDAMANGALAM TN-15-007-013-013/48
(KALANGIMEDU) 		2915007000NRG23080220230859660 08/02/2023 Valliyammal 2915007WL040613 Valliyammal 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 NEEDAMANGALAM TN-15-007-013-013/49
(KALANGIMEDU) 		2915007000NRG23080220230859661 08/02/2023 Mariyammal 2915007WL040613 Mariyammal 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Mariyammal STATE BANK OF INDIA(508548)
69 NEEDAMANGALAM TN-15-007-013-013/51
(KALANGIMEDU) 		2915007000NRG23080220230859662 08/02/2023 Chithra 2915007WL040613 Chithra 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
70 NEEDAMANGALAM TN-15-007-013-013/52
(KALANGIMEDU) 		2915007000NRG23080220230859663 08/02/2023 Thiruvalarselvi 2915007WL040613 Thiruvalarselvi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Thiruvalarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 NEEDAMANGALAM TN-15-007-013-013/53
(KALANGIMEDU) 		2915007000NRG23080220230859664 08/02/2023 Malarkodi 2915007WL040613 Malarkodi 00415 SBIN0011070 400 400 Processed 16/02/2023 012059428 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
72 NEEDAMANGALAM TN-15-007-013-013/72
(KALANGIMEDU) 		2915007000NRG23080220230859665 08/02/2023 Devi 2915007WL040613 Devi 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
73 NEEDAMANGALAM TN-15-007-013-013/73
(KALANGIMEDU) 		2915007000NRG23080220230859666 08/02/2023 Sinthamani 2915007WL040613 Sinthamani 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Sinthamani STATE BANK OF INDIA(508548)
74 NEEDAMANGALAM TN-15-007-013-013/75
(KALANGIMEDU) 		2915007000NRG23080220230859667 08/02/2023 Dhanamani 2915007WL040613 Dhanamani 00415 SBIN0011070 800 800 Processed 16/02/2023 012059428 Dhanamani STATE BANK OF INDIA(508548)
75 NEEDAMANGALAM TN-15-007-013-013/81
(KALANGIMEDU) 		2915007000NRG23080220230859668 08/02/2023 Selvarani 2915007WL040613 Selvarani 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Selvarani BANK OF BARODA(606985)
76 NEEDAMANGALAM TN-15-007-013-013/82
(KALANGIMEDU) 		2915007000NRG23080220230859669 08/02/2023 Rajasundari 2915007WL040613 Rajasundari 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Rajasundari STATE BANK OF INDIA(508548)
77 NEEDAMANGALAM TN-15-007-013-013/83
(KALANGIMEDU) 		2915007000NRG23080220230859670 08/02/2023 Ayyakannu 2915007WL040613 Ayyakannu 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Ayyakannu STATE BANK OF INDIA(508548)
78 NEEDAMANGALAM TN-15-007-013-013/85
(KALANGIMEDU) 		2915007000NRG23080220230859671 08/02/2023 Kanagamirtham 2915007WL040613 Kanagamirtham 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Kanagamirtham INDIAN BANK(607105)
79 NEEDAMANGALAM TN-15-007-013-013/86
(KALANGIMEDU) 		2915007000NRG23080220230859672 08/02/2023 Mahalingam 2915007WL040613 Mahalingam 00415 SBIN0011070 1000 1000 Processed 16/02/2023 012059428 Mahalingam STATE BANK OF INDIA(508548)
80 NEEDAMANGALAM TN-15-007-013-013/88
(KALANGIMEDU) 		2915007000NRG23080220230859674 08/02/2023 Annakili 2915007WL040613 Annakili 00415 SBIN0011070 200 200 Processed 16/02/2023 012059428 Annakili STATE BANK OF INDIA(508548)
SubTotal 48815 48815
81 NEEDAMANGALAM TN-15-007-013-013/106
(KALANGIMEDU) 		2915007000NRG23080220230859595 08/02/2023 Pechimuthu 2915007WL040613 Pechimuthu 00691 IPOS0000001 400 400 Processed 16/02/2023 012059428 Pechimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 58215 58215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_080223APB_FTO_1526796 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1000
2 NEEDAMANGALAM TN2915007_080223APB_FTO_1526796 Canara Bank CNRB0003731 MANNARGUDI 1000
3 NEEDAMANGALAM TN2915007_080223APB_FTO_1526796 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 3400
4 NEEDAMANGALAM TN2915007_080223APB_FTO_1526796 Indian Bank IDIB000N028 NIDAMANGALAM 2600
5 NEEDAMANGALAM TN2915007_080223APB_FTO_1526796 State Bank of India SBIN0000872 MANNARGUDI 1000
6 NEEDAMANGALAM TN2915007_080223APB_FTO_1526796 State Bank of India SBIN0011070 Needamangalam 48815
7 NEEDAMANGALAM TN2915007_080223APB_FTO_1526796 India Post Payments Bank IPOS0000001 TIRUVARUR 400

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