Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280323APB_FTO_1705847
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-20-004-013-004/1839-A
(KIDARIPATTI) 		2920004000NRG23280320232250847 28/03/2023 Karuppayi A 2920004WL060238 Karuppayi A 00177 IOBA0000902 690 690 Processed 30/03/2023 025730258 Karuppayi A INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/1-A
(KIDARIPATTI) 		2920004000NRG23280320232250848 28/03/2023 VIMALA 2920004WL060238 VIMALA 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730258 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-013-013/1001-a
(KIDARIPATTI) 		2920004000NRG23280320232250849 28/03/2023 ALAGAMMAL.P 2920004WL060238 ALAGAMMAL.P 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 ALAGAMMAL.P INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-013-013/1014-a
(KIDARIPATTI) 		2920004000NRG23280320232250850 28/03/2023 JOTHIMANI 2920004WL060238 JOTHIMANI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 JOTHIMANI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-013-013/1015-a
(KIDARIPATTI) 		2920004000NRG23280320232250851 28/03/2023 Adakki 2920004WL060238 Adakki 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Adakki INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-013-013/1019-a
(KIDARIPATTI) 		2920004000NRG23280320232250852 28/03/2023 THAMAYANTHI 2920004WL060238 THAMAYANTHI 00177 IOBA0000902 460 460 Processed 31/03/2023 025730258 THAMAYANTHI INDIAN BANK(607105)
7 MELUR TN-20-004-013-013/1020-a
(KIDARIPATTI) 		2920004000NRG23280320232250853 28/03/2023 Nallaponnu 2920004WL060238 Nallaponnu 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Nallaponnu INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-013-013/1021-a
(KIDARIPATTI) 		2920004000NRG23280320232250854 28/03/2023 G.Puliyammal 2920004WL060238 G.Puliyammal 00177 IOBA0000902 460 460 Processed 30/03/2023 025730258 G.Puliyammal INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-013-013/1026-a
(KIDARIPATTI) 		2920004000NRG23280320232250856 28/03/2023 MEENAMBAL 2920004WL060238 MEENAMBAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 MEENAMBAL TAMILNAD MERCANTILE BANK LTD.(607187)
10 MELUR TN-20-004-013-013/1029-a
(KIDARIPATTI) 		2920004000NRG23280320232250857 28/03/2023 AMSU 2920004WL060238 AMSU 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 AMSU INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-013-013/1079-A
(KIDARIPATTI) 		2920004000NRG23280320232250858 28/03/2023 VASUKI 2920004WL060238 VASUKI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 VASUKI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-013-013/1083-A
(KIDARIPATTI) 		2920004000NRG23280320232250859 28/03/2023 THIRUSELVI 2920004WL060238 THIRUSELVI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 THIRUSELVI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-013-013/1092-B
(KIDARIPATTI) 		2920004000NRG23280320232250860 28/03/2023 CHELLAM 2920004WL060238 CHELLAM 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 CHELLAM INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-013-013/1169-a
(KIDARIPATTI) 		2920004000NRG23280320232250861 28/03/2023 CHINNAMMAL 2920004WL060238 CHINNAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-013-013/1177-a
(KIDARIPATTI) 		2920004000NRG23280320232250862 28/03/2023 THANAM 2920004WL060238 THANAM 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 THANAM INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-013-013/1178-a
(KIDARIPATTI) 		2920004000NRG23280320232250863 28/03/2023 MEENAKSHI 2920004WL060238 MEENAKSHI 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 MEENAKSHI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-013-013/1179-a
(KIDARIPATTI) 		2920004000NRG23280320232250864 28/03/2023 SAROJA 2920004WL060238 SAROJA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 SAROJA INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-013-013/1182-a
(KIDARIPATTI) 		2920004000NRG23280320232250865 28/03/2023 SANTHIRA 2920004WL060238 SANTHIRA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 SANTHIRA INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-013-013/1240-a
(KIDARIPATTI) 		2920004000NRG23280320232250866 28/03/2023 PULIYAMMAL 2920004WL060238 PULIYAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 PULIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-013-013/1246-a
(KIDARIPATTI) 		2920004000NRG23280320232250867 28/03/2023 Aayamal 2920004WL060238 Aayamal 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730258 Aayamal INDIAN BANK(607105)
21 MELUR TN-20-004-013-013/1263-a
(KIDARIPATTI) 		2920004000NRG23280320232250868 28/03/2023 PACKIYAM 2920004WL060238 PACKIYAM 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 PACKIYAM INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-013-013/1307-a
(KIDARIPATTI) 		2920004000NRG23280320232250869 28/03/2023 VEERAMMAL 2920004WL060238 VEERAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 VEERAMMAL INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-013-013/1309-A
(KIDARIPATTI) 		2920004000NRG23280320232250870 28/03/2023 KAMALA 2920004WL060238 KAMALA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 KAMALA INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-013-013/1312-A
(KIDARIPATTI) 		2920004000NRG23280320232250871 28/03/2023 KAMALA 2920004WL060238 KAMALA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 KAMALA INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-013-013/1318-a
(KIDARIPATTI) 		2920004000NRG23280320232250872 28/03/2023 MEENAKSHI 2920004WL060238 MEENAKSHI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 MEENAKSHI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-013-013/1359-A
(KIDARIPATTI) 		2920004000NRG23280320232250873 28/03/2023 MOOVESHWARI 2920004WL060238 MOOVESHWARI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 MOOVESHWARI CANARA BANK(508532)
27 MELUR TN-20-004-013-013/1375-a
(KIDARIPATTI) 		2920004000NRG23280320232250874 28/03/2023 Pathumuthu 2920004WL060238 Pathumuthu 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Pathumuthu INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-013-013/140-A
(KIDARIPATTI) 		2920004000NRG23280320232250875 28/03/2023 Sowndara Pandiyammal 2920004WL060238 Sowndara Pandiyammal 00177 IOBA0000902 460 460 Processed 30/03/2023 025730258 Sowndara Pandiyammal INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-013-013/1411-a
(KIDARIPATTI) 		2920004000NRG23280320232250876 28/03/2023 Muthammal 2920004WL060238 Muthammal 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Muthammal INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-013-013/1416-A
(KIDARIPATTI) 		2920004000NRG23280320232250877 28/03/2023 LAKSHMI 2920004WL060238 LAKSHMI 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-013-013/1419-A
(KIDARIPATTI) 		2920004000NRG23280320232250878 28/03/2023 KALA 2920004WL060238 KALA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 KALA INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-013-013/1422-A
(KIDARIPATTI) 		2920004000NRG23280320232250879 28/03/2023 RAMESHWARI 2920004WL060238 RAMESHWARI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 RAMESHWARI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-013-013/1426-A
(KIDARIPATTI) 		2920004000NRG23280320232250880 28/03/2023 NALLAMMAL 2920004WL060238 NALLAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 NALLAMMAL INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-013-013/1430-A
(KIDARIPATTI) 		2920004000NRG23280320232250881 28/03/2023 GOKILA 2920004WL060238 GOKILA 00177 IOBA0000902 460 460 Processed 31/03/2023 025730258 GOKILA INDIAN BANK(607105)
35 MELUR TN-20-004-013-013/1440-A
(KIDARIPATTI) 		2920004000NRG23280320232250882 28/03/2023 KOYILI 2920004WL060238 KOYILI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 KOYILI CANARA BANK(508532)
36 MELUR TN-20-004-013-013/1443-A
(KIDARIPATTI) 		2920004000NRG23280320232250883 28/03/2023 OYYAMMAL 2920004WL060238 OYYAMMAL 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730258 OYYAMMAL INDIAN BANK(607105)
37 MELUR TN-20-004-013-013/1448-A
(KIDARIPATTI) 		2920004000NRG23280320232250884 28/03/2023 THOTTCHI 2920004WL060238 THOTTCHI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 THOTTCHI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-013-013/1461-A
(KIDARIPATTI) 		2920004000NRG23280320232250885 28/03/2023 JEYASELVI 2920004WL060238 JEYASELVI 00177 IOBA0000902 690 690 Processed 30/03/2023 025730258 JEYASELVI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-013-013/1486-A
(KIDARIPATTI) 		2920004000NRG23280320232250886 28/03/2023 AANDAL 2920004WL060238 AANDAL 00177 IOBA0000902 230 230 Processed 30/03/2023 025730258 AANDAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 MELUR TN-20-004-013-013/1514-A
(KIDARIPATTI) 		2920004000NRG23280320232250887 28/03/2023 HEMA 2920004WL060238 HEMA 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 HEMA INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-013-013/1534-A
(KIDARIPATTI) 		2920004000NRG23280320232250888 28/03/2023 MEKALA 2920004WL060238 MEKALA 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 MEKALA INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-013-013/1557-A
(KIDARIPATTI) 		2920004000NRG23280320232250889 28/03/2023 Muthukili 2920004WL060238 Muthukili 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 Muthukili INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-013-013/1568-A
(KIDARIPATTI) 		2920004000NRG23280320232250891 28/03/2023 PRABHA 2920004WL060238 PRABHA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 PRABHA INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-013-013/1581-A
(KIDARIPATTI) 		2920004000NRG23280320232250892 28/03/2023 AMUTHA 2920004WL060238 AMUTHA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 AMUTHA INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-013-013/1624-A
(KIDARIPATTI) 		2920004000NRG23280320232250893 28/03/2023 KAILU NISHA 2920004WL060238 KAILU NISHA 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730258 KAILU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-013-013/1632-A
(KIDARIPATTI) 		2920004000NRG23280320232250894 28/03/2023 alagu 2920004WL060238 alagu 00177 IOBA0000902 1405 1405 Processed 30/03/2023 025730258 alagu INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-013-013/1650-A
(KIDARIPATTI) 		2920004000NRG23280320232250895 28/03/2023 LAKSHMI 2920004WL060238 LAKSHMI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-013-013/1672-A
(KIDARIPATTI) 		2920004000NRG23280320232250896 28/03/2023 DHIVYA 2920004WL060238 DHIVYA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 DHIVYA INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-013-013/1683-A
(KIDARIPATTI) 		2920004000NRG23280320232250897 28/03/2023 PRIYA 2920004WL060238 PRIYA 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 PRIYA INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-013-013/1685-A
(KIDARIPATTI) 		2920004000NRG23280320232250898 28/03/2023 MURUGESHWARI 2920004WL060238 MURUGESHWARI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 MURUGESHWARI FEDERAL BANK(607165)
51 MELUR TN-20-004-013-013/1695-A
(KIDARIPATTI) 		2920004000NRG23280320232250899 28/03/2023 VANTHANA 2920004WL060238 VANTHANA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 VANTHANA INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-013-013/1696-A
(KIDARIPATTI) 		2920004000NRG23280320232250900 28/03/2023 PALANIYAMMAL 2920004WL060238 PALANIYAMMAL 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-013-013/1701-A
(KIDARIPATTI) 		2920004000NRG23280320232250901 28/03/2023 PACKIYAM 2920004WL060238 PACKIYAM 00177 IOBA0000902 920 920 Processed 31/03/2023 025730258 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MELUR TN-20-004-013-013/1727-A
(KIDARIPATTI) 		2920004000NRG23280320232250902 28/03/2023 umadevi 2920004WL060238 umadevi 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 umadevi INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-013-013/1734-A
(KIDARIPATTI) 		2920004000NRG23280320232250903 28/03/2023 SUMATHI 2920004WL060238 SUMATHI 00177 IOBA0000902 690 690 Processed 30/03/2023 025730258 SUMATHI INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-013-013/1746-A
(KIDARIPATTI) 		2920004000NRG23280320232250904 28/03/2023 Surya 2920004WL060238 Surya 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Surya INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-013-013/1749-A
(KIDARIPATTI) 		2920004000NRG23280320232250905 28/03/2023 Sangeetha 2920004WL060238 Sangeetha 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Sangeetha INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-013-013/1755-A
(KIDARIPATTI) 		2920004000NRG23280320232250906 28/03/2023 Usharani 2920004WL060238 Usharani 00177 IOBA0000902 460 460 Processed 30/03/2023 025730258 Usharani FEDERAL BANK(607165)
59 MELUR TN-20-004-013-013/1757-A
(KIDARIPATTI) 		2920004000NRG23280320232250907 28/03/2023 Jeyalakshmi 2920004WL060238 Jeyalakshmi 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-013-013/1758-A
(KIDARIPATTI) 		2920004000NRG23280320232250908 28/03/2023 Vimala 2920004WL060238 Vimala 00177 IOBA0000902 460 460 Processed 30/03/2023 025730258 Vimala INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-013-013/1764-A
(KIDARIPATTI) 		2920004000NRG23280320232250909 28/03/2023 BANUMATHI 2920004WL060238 BANUMATHI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 BANUMATHI INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-013-013/1780-A
(KIDARIPATTI) 		2920004000NRG23280320232250910 28/03/2023 CHANDRA 2920004WL060238 CHANDRA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 CHANDRA INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-013-013/1784-A
(KIDARIPATTI) 		2920004000NRG23280320232250911 28/03/2023 PANJU 2920004WL060238 PANJU 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 PANJU INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-013-013/1788-A
(KIDARIPATTI) 		2920004000NRG23280320232250912 28/03/2023 MUTHUKAVITHA 2920004WL060238 MUTHUKAVITHA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 MUTHUKAVITHA CANARA BANK(508532)
65 MELUR TN-20-004-013-013/1790-A
(KIDARIPATTI) 		2920004000NRG23280320232250913 28/03/2023 SATHIYABAMA 2920004WL060238 SATHIYABAMA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 SATHIYABAMA INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-013-013/1796-A
(KIDARIPATTI) 		2920004000NRG23280320232250914 28/03/2023 RANI 2920004WL060238 RANI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 RANI INDIAN OVERSEAS BANK(508541)
67 MELUR TN-20-004-013-013/1802-A
(KIDARIPATTI) 		2920004000NRG23280320232250915 28/03/2023 RAJATHI 2920004WL060238 RAJATHI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 RAJATHI INDIAN OVERSEAS BANK(508541)
68 MELUR TN-20-004-013-013/1814-A
(KIDARIPATTI) 		2920004000NRG23280320232250916 28/03/2023 Indumathi R 2920004WL060238 Indumathi R 00177 IOBA0000902 1150 1150 Processed 31/03/2023 025730258 Indumathi R INDIAN BANK(607105)
69 MELUR TN-20-004-013-013/1828-A
(KIDARIPATTI) 		2920004000NRG23280320232250917 28/03/2023 Deepa V 2920004WL060238 Deepa V 00177 IOBA0000902 690 690 Processed 30/03/2023 025730258 Deepa V INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-013-013/1835-A
(KIDARIPATTI) 		2920004000NRG23280320232250918 28/03/2023 Vahila M 2920004WL060238 Vahila M 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 Vahila M INDIAN OVERSEAS BANK(508541)
71 MELUR TN-20-004-013-013/1837-A
(KIDARIPATTI) 		2920004000NRG23280320232250919 28/03/2023 Suthantheera Devi 2920004WL060238 Suthantheera Devi 00177 IOBA0000902 460 460 Processed 30/03/2023 025730258 Suthantheera Devi INDIAN OVERSEAS BANK(508541)
72 MELUR TN-20-004-013-013/1842-A
(KIDARIPATTI) 		2920004000NRG23280320232250920 28/03/2023 Nachammal M 2920004WL060238 Nachammal M 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Nachammal M INDIAN OVERSEAS BANK(508541)
73 MELUR TN-20-004-013-013/1843-A
(KIDARIPATTI) 		2920004000NRG23280320232250921 28/03/2023 Andammal M 2920004WL060238 Andammal M 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 Andammal M INDIAN OVERSEAS BANK(508541)
74 MELUR TN-20-004-013-013/189-a
(KIDARIPATTI) 		2920004000NRG23280320232250922 28/03/2023 TAMILSELVI 2920004WL060238 TAMILSELVI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 TAMILSELVI INDIAN OVERSEAS BANK(508541)
75 MELUR TN-20-004-013-013/1892-A
(KIDARIPATTI) 		2920004000NRG23280320232250923 28/03/2023 Veerammal M 2920004WL060238 Veerammal M 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Veerammal M FEDERAL BANK(607165)
76 MELUR TN-20-004-013-013/1897-A
(KIDARIPATTI) 		2920004000NRG23280320232250924 28/03/2023 Parameswari U 2920004WL060238 Parameswari U 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Parameswari U STATE BANK OF INDIA(508548)
77 MELUR TN-20-004-013-013/1910-A
(KIDARIPATTI) 		2920004000NRG23280320232250925 28/03/2023 Rani P 2920004WL060238 Rani P 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 Rani P INDIAN OVERSEAS BANK(508541)
78 MELUR TN-20-004-013-013/1914-A
(KIDARIPATTI) 		2920004000NRG23280320232250926 28/03/2023 Selvi T 2920004WL060238 Selvi T 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 Selvi T INDIAN OVERSEAS BANK(508541)
79 MELUR TN-20-004-013-013/1939-A
(KIDARIPATTI) 		2920004000NRG23280320232250928 28/03/2023 Valarmathi R 2920004WL060238 Valarmathi R 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Valarmathi R INDIAN OVERSEAS BANK(508541)
80 MELUR TN-20-004-013-013/1991-A
(KIDARIPATTI) 		2920004000NRG23280320232250929 28/03/2023 Backiyam A 2920004WL060238 Backiyam A 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Backiyam A INDIAN OVERSEAS BANK(508541)
81 MELUR TN-20-004-013-013/1992-A
(KIDARIPATTI) 		2920004000NRG23280320232250930 28/03/2023 Janaki V 2920004WL060238 Janaki V 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Janaki V INDIAN OVERSEAS BANK(508541)
82 MELUR TN-20-004-013-013/214-A
(KIDARIPATTI) 		2920004000NRG23280320232250933 28/03/2023 GANDHIMATHI 2920004WL060238 GANDHIMATHI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
83 MELUR TN-20-004-013-013/260-B
(KIDARIPATTI) 		2920004000NRG23280320232250934 28/03/2023 VANIDHA 2920004WL060238 VANIDHA 00177 IOBA0000902 690 690 Processed 30/03/2023 025730258 VANIDHA INDIAN OVERSEAS BANK(508541)
84 MELUR TN-20-004-013-013/285-a
(KIDARIPATTI) 		2920004000NRG23280320232250935 28/03/2023 MOOKKAMMAL 2920004WL060238 MOOKKAMMAL 00177 IOBA0000902 460 460 Processed 30/03/2023 025730258 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
85 MELUR TN-20-004-013-013/288-a
(KIDARIPATTI) 		2920004000NRG23280320232250936 28/03/2023 BOOMADEVI 2920004WL060238 BOOMADEVI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 BOOMADEVI INDIAN OVERSEAS BANK(508541)
86 MELUR TN-20-004-013-013/294-a
(KIDARIPATTI) 		2920004000NRG23280320232250937 28/03/2023 AYYAMMAL 2920004WL060238 AYYAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 AYYAMMAL INDIAN OVERSEAS BANK(508541)
87 MELUR TN-20-004-013-013/297-a
(KIDARIPATTI) 		2920004000NRG23280320232250938 28/03/2023 SUSILA 2920004WL060238 SUSILA 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 SUSILA INDIAN OVERSEAS BANK(508541)
88 MELUR TN-20-004-013-013/298-A
(KIDARIPATTI) 		2920004000NRG23280320232250939 28/03/2023 IRULAYEE 2920004WL060238 IRULAYEE 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 IRULAYEE INDIAN OVERSEAS BANK(508541)
89 MELUR TN-20-004-013-013/300-A
(KIDARIPATTI) 		2920004000NRG23280320232250940 28/03/2023 J.DHANAM 2920004WL060238 J.DHANAM 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 J.DHANAM STATE BANK OF INDIA(508548)
90 MELUR TN-20-004-013-013/306-a
(KIDARIPATTI) 		2920004000NRG23280320232250941 28/03/2023 AYYAMMAL 2920004WL060238 AYYAMMAL 00177 IOBA0000902 690 690 Processed 30/03/2023 025730258 AYYAMMAL INDIAN OVERSEAS BANK(508541)
91 MELUR TN-20-004-013-013/309-a
(KIDARIPATTI) 		2920004000NRG23280320232250942 28/03/2023 RAJESWARI 2920004WL060238 RAJESWARI 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 RAJESWARI INDIAN OVERSEAS BANK(508541)
92 MELUR TN-20-004-013-013/311-a
(KIDARIPATTI) 		2920004000NRG23280320232250943 28/03/2023 M.Gousalya 2920004WL060238 M.Gousalya 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 M.Gousalya INDIAN OVERSEAS BANK(508541)
93 MELUR TN-20-004-013-013/320-a
(KIDARIPATTI) 		2920004000NRG23280320232250944 28/03/2023 LATHA 2920004WL060238 LATHA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 LATHA INDIAN OVERSEAS BANK(508541)
94 MELUR TN-20-004-013-013/324-a
(KIDARIPATTI) 		2920004000NRG23280320232250945 28/03/2023 PANDIYAMMAL 2920004WL060238 PANDIYAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
95 MELUR TN-20-004-013-013/328-a
(KIDARIPATTI) 		2920004000NRG23280320232250946 28/03/2023 GANDHIMATHI 2920004WL060238 GANDHIMATHI 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
96 MELUR TN-20-004-013-013/332-a
(KIDARIPATTI) 		2920004000NRG23280320232250947 28/03/2023 RENUKADEVI 2920004WL060238 RENUKADEVI 00177 IOBA0000902 230 230 Processed 30/03/2023 025730258 RENUKADEVI INDIAN OVERSEAS BANK(508541)
97 MELUR TN-20-004-013-013/337-a
(KIDARIPATTI) 		2920004000NRG23280320232250948 28/03/2023 JEYANTHI 2920004WL060238 JEYANTHI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 JEYANTHI INDIAN OVERSEAS BANK(508541)
98 MELUR TN-20-004-013-013/338-a
(KIDARIPATTI) 		2920004000NRG23280320232250949 28/03/2023 BOOMISELVI 2920004WL060238 BOOMISELVI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 BOOMISELVI INDIAN OVERSEAS BANK(508541)
99 MELUR TN-20-004-013-013/345-a
(KIDARIPATTI) 		2920004000NRG23280320232250950 28/03/2023 MUTHUVARAI 2920004WL060238 MUTHUVARAI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 MUTHUVARAI INDIAN OVERSEAS BANK(508541)
100 MELUR TN-20-004-013-013/367-A
(KIDARIPATTI) 		2920004000NRG23280320232250951 28/03/2023 ROHINI 2920004WL060238 ROHINI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 ROHINI INDIAN OVERSEAS BANK(508541)
101 MELUR TN-20-004-013-013/395-a
(KIDARIPATTI) 		2920004000NRG23280320232250952 28/03/2023 PALPANDI 2920004WL060238 PALPANDI 00177 IOBA0000902 460 460 Processed 30/03/2023 025730258 PALPANDI INDIAN OVERSEAS BANK(508541)
102 MELUR TN-20-004-013-013/441-A
(KIDARIPATTI) 		2920004000NRG23280320232250953 28/03/2023 KARUPPAYI 2920004WL060238 KARUPPAYI 00177 IOBA0000902 1405 1405 Processed 30/03/2023 025730258 KARUPPAYI INDIAN OVERSEAS BANK(508541)
103 MELUR TN-20-004-013-013/481-A
(KIDARIPATTI) 		2920004000NRG23280320232250954 28/03/2023 HEMALATHA 2920004WL060238 HEMALATHA 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 HEMALATHA INDIAN OVERSEAS BANK(508541)
104 MELUR TN-20-004-013-013/66-a
(KIDARIPATTI) 		2920004000NRG23280320232250955 28/03/2023 AYYAMMAL 2920004WL060238 AYYAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 AYYAMMAL INDIAN OVERSEAS BANK(508541)
105 MELUR TN-20-004-013-013/926-a
(KIDARIPATTI) 		2920004000NRG23280320232250956 28/03/2023 AKKAMMAL 2920004WL060238 AKKAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 AKKAMMAL INDIAN OVERSEAS BANK(508541)
106 MELUR TN-20-004-013-013/935-a
(KIDARIPATTI) 		2920004000NRG23280320232250957 28/03/2023 ALAGAMMAL 2920004WL060238 ALAGAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
107 MELUR TN-20-004-013-013/938-a
(KIDARIPATTI) 		2920004000NRG23280320232250958 28/03/2023 CITHRA 2920004WL060238 CITHRA 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 CITHRA INDIAN OVERSEAS BANK(508541)
108 MELUR TN-20-004-013-013/946-a
(KIDARIPATTI) 		2920004000NRG23280320232250959 28/03/2023 SHANTHI 2920004WL060238 SHANTHI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 SHANTHI INDIAN OVERSEAS BANK(508541)
109 MELUR TN-20-004-013-013/962-A
(KIDARIPATTI) 		2920004000NRG23280320232250960 28/03/2023 VIJI 2920004WL060238 VIJI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 VIJI INDIAN OVERSEAS BANK(508541)
110 MELUR TN-20-004-013-013/963-a
(KIDARIPATTI) 		2920004000NRG23280320232250961 28/03/2023 Mookkammal 2920004WL060238 Mookkammal 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 Mookkammal INDIAN OVERSEAS BANK(508541)
111 MELUR TN-20-004-013-013/967-a
(KIDARIPATTI) 		2920004000NRG23280320232250962 28/03/2023 CHITRADEVI 2920004WL060238 CHITRADEVI 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 CHITRADEVI FEDERAL BANK(607165)
112 MELUR TN-20-004-013-013/973-A
(KIDARIPATTI) 		2920004000NRG23280320232250963 28/03/2023 LAKSHMI 2920004WL060238 LAKSHMI 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
113 MELUR TN-20-004-013-013/980-a
(KIDARIPATTI) 		2920004000NRG23280320232250964 28/03/2023 PONNAMMAL 2920004WL060238 PONNAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 PONNAMMAL INDIAN OVERSEAS BANK(508541)
114 MELUR TN-20-004-013-013/983-a
(KIDARIPATTI) 		2920004000NRG23280320232250965 28/03/2023 THAYAMMAL 2920004WL060238 THAYAMMAL 00177 IOBA0000902 1150 1150 Processed 30/03/2023 025730258 THAYAMMAL INDIAN OVERSEAS BANK(508541)
115 MELUR TN-20-004-013-013/996-a
(KIDARIPATTI) 		2920004000NRG23280320232250966 28/03/2023 ALAGAMMAL 2920004WL060238 ALAGAMMAL 00177 IOBA0000902 690 690 Processed 31/03/2023 025730258 ALAGAMMAL INDIAN BANK(607105)
116 MELUR TN-20-004-013-013/997-a
(KIDARIPATTI) 		2920004000NRG23280320232250967 28/03/2023 JOTHI 2920004WL060238 JOTHI 00177 IOBA0000902 920 920 Processed 30/03/2023 025730258 JOTHI CANARA BANK(508532)
SubTotal 118040 118040
117 MELUR TN-20-004-013-013/1936-A
(KIDARIPATTI) 		2920004000NRG23280320232250927 28/03/2023 Maheswari 2920004WL060238 Maheswari 00415 SBIN0017932 1150 1150 Processed 30/03/2023 025730258 Maheswari STATE BANK OF INDIA(508548)
118 MELUR TN-20-004-013-013/2003-A
(KIDARIPATTI) 		2920004000NRG23280320232250932 28/03/2023 Sumathi V 2920004WL060238 Sumathi V 00415 SBIN0017932 1150 1150 Processed 31/03/2023 025730258 Sumathi V INDIAN BANK(607105)
SubTotal 2300 2300
Total 120340 120340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280323APB_FTO_1705847 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 118040
2 MELUR TN2920004_280323APB_FTO_1705847 State Bank of India SBIN0017932 ALAGARKOVIL 2300

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