Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:41:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270323APB_FTO_1702008
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 MELUR TN-20-004-015-015/206-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239718 27/03/2023 MEYYAMPETHI 2920004WL060064 MEYYAMPETHI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730481 MEYYAMPETHI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 MELUR TN-20-004-015-002/783-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239704 27/03/2023 SOMAKIRI 2920004WL060064 SOMAKIRI 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 SOMAKIRI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-015-003/865-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239705 27/03/2023 RAJAMMAL 2920004WL060064 RAJAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 RAJAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-015-005/802-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239706 27/03/2023 KARUPPAYEE 2920004WL060064 KARUPPAYEE 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 KARUPPAYEE STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-015-005/930-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239707 27/03/2023 PANAIYAMMAL 2920004WL060064 PANAIYAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 PANAIYAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-015-015/111-B
(NARASINGAMPATTI) 		2920004000NRG23270320232239708 27/03/2023 M.SELVI 2920004WL060064 M.SELVI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 M.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-015-015/111-B
(NARASINGAMPATTI) 		2920004000NRG23270320232239709 27/03/2023 R.MURUGAN 2920004WL060064 R.MURUGAN 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 R.MURUGAN CANARA BANK(508532)
8 MELUR TN-20-004-015-015/12-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239710 27/03/2023 R.PODHUMPONNU 2920004WL060064 R.PODHUMPONNU 00415 SBIN0007566 920 920 Processed 30/03/2023 025730481 R.PODHUMPONNU PALLAVAN GRAMA BANK(607052)
9 MELUR TN-20-004-015-015/123-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239711 27/03/2023 SUSILA 2920004WL060064 SUSILA 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 SUSILA STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-015-015/140-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239712 27/03/2023 vellaiyammal 2920004WL060064 vellaiyammal 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 vellaiyammal STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-015-015/158-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239713 27/03/2023 MOOKKI 2920004WL060064 MOOKKI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 MOOKKI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-015-015/184-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239714 27/03/2023 K.ASAIPONNU 2920004WL060064 K.ASAIPONNU 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 K.ASAIPONNU STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-015-015/193-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239715 27/03/2023 P.SEETHALAKSHMI 2920004WL060064 P.SEETHALAKSHMI 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 P.SEETHALAKSHMI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-015-015/200-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239716 27/03/2023 M.PANDISELVI 2920004WL060064 M.PANDISELVI 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 M.PANDISELVI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-015-015/203-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239717 27/03/2023 M.MALAR 2920004WL060064 M.MALAR 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 M.MALAR STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-015-015/210-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239719 27/03/2023 M.BANUMATHI 2920004WL060064 M.BANUMATHI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 M.BANUMATHI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-015-015/213-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239720 27/03/2023 A.MARIYAMMAL 2920004WL060064 A.MARIYAMMAL 00415 SBIN0007566 230 230 Processed 31/03/2023 025730481 A.MARIYAMMAL STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-015-015/216-B
(NARASINGAMPATTI) 		2920004000NRG23270320232239721 27/03/2023 PALANIYAMMAL 2920004WL060064 PALANIYAMMAL 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 PALANIYAMMAL STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-015-015/228-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239722 27/03/2023 S.CHINNAMMAL 2920004WL060064 S.CHINNAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 S.CHINNAMMAL STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-015-015/244-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239723 27/03/2023 K.MAGAMAYEE 2920004WL060064 K.MAGAMAYEE 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 K.MAGAMAYEE STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-015-015/260-B
(NARASINGAMPATTI) 		2920004000NRG23270320232239724 27/03/2023 M.MEENA 2920004WL060064 M.MEENA 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 M.MEENA STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-015-015/276-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239725 27/03/2023 M.SUSILA 2920004WL060064 M.SUSILA 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 M.SUSILA STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-015-015/280-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239726 27/03/2023 valli 2920004WL060064 valli 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 valli STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-015-015/289-c
(NARASINGAMPATTI) 		2920004000NRG23270320232239727 27/03/2023 AYEE 2920004WL060064 AYEE 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 AYEE STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-015-015/295-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239728 27/03/2023 M.AYEE 2920004WL060064 M.AYEE 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 M.AYEE STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-015-015/296-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239729 27/03/2023 P.LATHA 2920004WL060064 P.LATHA 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 P.LATHA STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-015-015/314-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239730 27/03/2023 chinnakaruppi 2920004WL060064 chinnakaruppi 00415 SBIN0007566 690 690 Processed 31/03/2023 025730481 chinnakaruppi STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-015-015/315-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239731 27/03/2023 PODHUMPONNU 2920004WL060064 PODHUMPONNU 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 PODHUMPONNU STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-015-015/317-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239732 27/03/2023 G.MUTHULAKSHMI 2920004WL060064 G.MUTHULAKSHMI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 G.MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-015-015/328-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239733 27/03/2023 VELUTHAYI 2920004WL060064 VELUTHAYI 00415 SBIN0007566 230 230 Processed 31/03/2023 025730481 VELUTHAYI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-015-015/333-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239734 27/03/2023 P.ASAIPONNU 2920004WL060064 P.ASAIPONNU 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 P.ASAIPONNU STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-015-015/344-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239735 27/03/2023 A.SUMATHI 2920004WL060064 A.SUMATHI 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 A.SUMATHI STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-015-015/348-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239736 27/03/2023 M.RAMADEVI 2920004WL060064 M.RAMADEVI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 M.RAMADEVI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-015-015/349-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239737 27/03/2023 M.SUDHA 2920004WL060064 M.SUDHA 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 M.SUDHA STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-015-015/354-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239738 27/03/2023 M.ANJUKAM 2920004WL060064 M.ANJUKAM 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 M.ANJUKAM CANARA BANK(508532)
36 MELUR TN-20-004-015-015/356-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239739 27/03/2023 M.SARITHA 2920004WL060064 M.SARITHA 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 M.SARITHA STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-015-015/357-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239740 27/03/2023 PANDIYAMMAL 2920004WL060064 PANDIYAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 PANDIYAMMAL STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-015-015/38-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239741 27/03/2023 P.UDAYAKKAL 2920004WL060064 P.UDAYAKKAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 P.UDAYAKKAL STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-015-015/43-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239742 27/03/2023 M.MEENA 2920004WL060064 M.MEENA 00415 SBIN0007566 690 690 Processed 31/03/2023 025730481 M.MEENA STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-015-015/46-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239743 27/03/2023 MUTHUPILLAI 2920004WL060064 MUTHUPILLAI 00415 SBIN0007566 690 690 Processed 31/03/2023 025730481 MUTHUPILLAI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-015-015/521-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239744 27/03/2023 N.VEERAMMAL 2920004WL060064 N.VEERAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 N.VEERAMMAL STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-015-015/523-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239745 27/03/2023 B.PANJAWARNAM 2920004WL060064 B.PANJAWARNAM 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 B.PANJAWARNAM STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-015-015/526-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239746 27/03/2023 M.SELVI 2920004WL060064 M.SELVI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 M.SELVI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-015-015/530-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239747 27/03/2023 MALAYAYEE 2920004WL060064 MALAYAYEE 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 MALAYAYEE STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-015-015/534-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239748 27/03/2023 R.AYYAMMAL 2920004WL060064 R.AYYAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 R.AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-015-015/540-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239749 27/03/2023 PANDIKUMAR 2920004WL060064 PANDIKUMAR 00415 SBIN0007566 281 281 Processed 31/03/2023 025730481 PANDIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELUR TN-20-004-015-015/543-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239750 27/03/2023 K.RAMU 2920004WL060064 K.RAMU 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 K.RAMU INDIAN BANK(607105)
48 MELUR TN-20-004-015-015/547-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239751 27/03/2023 R.AMSAVALLI 2920004WL060064 R.AMSAVALLI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 R.AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MELUR TN-20-004-015-015/550-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239752 27/03/2023 M.VIJAYA 2920004WL060064 M.VIJAYA 00415 SBIN0007566 690 690 Processed 31/03/2023 025730481 M.VIJAYA INDIAN BANK(607105)
50 MELUR TN-20-004-015-015/551-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239753 27/03/2023 V.SHANTHI 2920004WL060064 V.SHANTHI 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 V.SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MELUR TN-20-004-015-015/565-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239754 27/03/2023 T.AYEE 2920004WL060064 T.AYEE 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 T.AYEE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MELUR TN-20-004-015-015/570-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239755 27/03/2023 M.AMIRTHAM 2920004WL060064 M.AMIRTHAM 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 M.AMIRTHAM STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-015-015/574-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239756 27/03/2023 K.MANTHAYAMMAL 2920004WL060064 K.MANTHAYAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 K.MANTHAYAMMAL STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-015-015/575-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239757 27/03/2023 S.AYYAMMAL 2920004WL060064 S.AYYAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 S.AYYAMMAL STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-015-015/576-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239758 27/03/2023 MEHARAJBEEVI 2920004WL060064 MEHARAJBEEVI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 MEHARAJBEEVI INDIAN BANK(607105)
56 MELUR TN-20-004-015-015/580-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239759 27/03/2023 PRAMILA 2920004WL060064 PRAMILA 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 PRAMILA CANARA BANK(508532)
57 MELUR TN-20-004-015-015/581-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239760 27/03/2023 P.AMUDHA 2920004WL060064 P.AMUDHA 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 P.AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MELUR TN-20-004-015-015/588-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239761 27/03/2023 KAPIPAPEKAM 2920004WL060064 KAPIPAPEKAM 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 KAPIPAPEKAM STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-015-015/588-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239762 27/03/2023 THASLIMA NASRIN 2920004WL060064 THASLIMA NASRIN 00415 SBIN0007566 1405 1405 Processed 31/03/2023 025730481 THASLIMA NASRIN STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-015-015/590-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239763 27/03/2023 KathijaBegam S 2920004WL060064 KathijaBegam S 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 KathijaBegam S INDIA POST PAYMENTS BANK LIMITED(508528)
61 MELUR TN-20-004-015-015/60-B
(NARASINGAMPATTI) 		2920004000NRG23270320232239764 27/03/2023 A.MUNIYAMMAL 2920004WL060064 A.MUNIYAMMAL 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 A.MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 MELUR TN-20-004-015-015/605-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239765 27/03/2023 KASIMATHI 2920004WL060064 KASIMATHI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 KASIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MELUR TN-20-004-015-015/606-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239766 27/03/2023 P.THIRUMAYEE 2920004WL060064 P.THIRUMAYEE 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 P.THIRUMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MELUR TN-20-004-015-015/608-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239767 27/03/2023 P.JEYA 2920004WL060064 P.JEYA 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 P.JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MELUR TN-20-004-015-015/611-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239768 27/03/2023 S.PACKIYAM 2920004WL060064 S.PACKIYAM 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 S.PACKIYAM STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-015-015/620-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239769 27/03/2023 V.VALARMATHI 2920004WL060064 V.VALARMATHI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 V.VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MELUR TN-20-004-015-015/631-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239770 27/03/2023 PANDILAKSHMI 2920004WL060064 PANDILAKSHMI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 PANDILAKSHMI STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-015-015/632-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239771 27/03/2023 M.VIJI 2920004WL060064 M.VIJI 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 M.VIJI STATE BANK OF INDIA(508548)
69 MELUR TN-20-004-015-015/633-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239772 27/03/2023 P.AYEE 2920004WL060064 P.AYEE 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 P.AYEE STATE BANK OF INDIA(508548)
70 MELUR TN-20-004-015-015/634-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239773 27/03/2023 MEENAKSHI 2920004WL060064 MEENAKSHI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 MEENAKSHI STATE BANK OF INDIA(508548)
71 MELUR TN-20-004-015-015/667-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239774 27/03/2023 ARUNADEVI 2920004WL060064 ARUNADEVI 00415 SBIN0007566 690 690 Processed 31/03/2023 025730481 ARUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MELUR TN-20-004-015-015/67-a
(NARASINGAMPATTI) 		2920004000NRG23270320232239775 27/03/2023 J.MARI 2920004WL060064 J.MARI 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 J.MARI STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-015-015/680-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239776 27/03/2023 MUTHUPETCHI 2920004WL060064 MUTHUPETCHI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 MUTHUPETCHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MELUR TN-20-004-015-015/697-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239777 27/03/2023 KALAISELVI 2920004WL060064 KALAISELVI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 KALAISELVI STATE BANK OF INDIA(508548)
75 MELUR TN-20-004-015-015/723-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239778 27/03/2023 sakkaraiyammal 2920004WL060064 sakkaraiyammal 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 sakkaraiyammal STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-015-015/73-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239779 27/03/2023 K.OYYAMMAL 2920004WL060064 K.OYYAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 K.OYYAMMAL STATE BANK OF INDIA(508548)
77 MELUR TN-20-004-015-015/730-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239780 27/03/2023 GAYATHRI 2920004WL060064 GAYATHRI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 GAYATHRI STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-015-015/743-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239781 27/03/2023 RATHIKA 2920004WL060064 RATHIKA 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 RATHIKA STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-015-015/76-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239782 27/03/2023 PANJU 2920004WL060064 PANJU 00415 SBIN0007566 920 920 Processed 31/03/2023 025730481 PANJU STATE BANK OF INDIA(508548)
80 MELUR TN-20-004-015-015/762-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239783 27/03/2023 azhagi 2920004WL060064 azhagi 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 azhagi STATE BANK OF INDIA(508548)
81 MELUR TN-20-004-015-015/776-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239784 27/03/2023 SUBHA 2920004WL060064 SUBHA 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 SUBHA STATE BANK OF INDIA(508548)
82 MELUR TN-20-004-015-015/84-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239785 27/03/2023 VEERI 2920004WL060064 VEERI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 VEERI STATE BANK OF INDIA(508548)
83 MELUR TN-20-004-015-015/875-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239786 27/03/2023 THANGAM P 2920004WL060064 THANGAM P 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 THANGAM P INDIAN OVERSEAS BANK(508541)
84 MELUR TN-20-004-015-015/877-A
(NARASINGAMPATTI) 		2920004000NRG23270320232239787 27/03/2023 Alima M 2920004WL060064 Alima M 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730481 Alima M CANARA BANK(508532)
SubTotal 85406 85406
Total 86556 86556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270323APB_FTO_1702008 State Bank of India SBIN0000258 MELUR 1150
2 MELUR TN2920004_270323APB_FTO_1702008 State Bank of India SBIN0007566 THERKUTHERU 85406

Download In Excel