Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:57:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822APB_FTO_755132
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-20-004-006-006/291-A
(KEELAVALAVU) 		2920004000NRG23220820220861936 22/08/2022 UMADEVI 2920004WL022601 UMADEVI 00078 CNRB0001312 1175 1175 Processed 31/08/2022 020844995 UMADEVI UCO BANK(607066)
SubTotal 1175 1175
2 MELUR TN-20-004-006-006/1084-A
(KEELAVALAVU) 		2920004000NRG23220820220861865 22/08/2022 AMUDHA 2920004WL022601 AMUDHA 00078 CNRB0003419 1175 1175 Processed 01/09/2022 020844995 AMUDHA CANARA BANK(508532)
3 MELUR TN-20-004-006-006/1127-a
(KEELAVALAVU) 		2920004000NRG23220820220861870 22/08/2022 PANJU 2920004WL022601 PANJU 00078 CNRB0003419 1175 1175 Processed 01/09/2022 020844995 PANJU CANARA BANK(508532)
4 MELUR TN-20-004-006-006/1167-a
(KEELAVALAVU) 		2920004000NRG23220820220861875 22/08/2022 RAMJANBEGAM 2920004WL022601 RAMJANBEGAM 00078 CNRB0003419 1175 1175 Processed 31/08/2022 020844995 RAMJANBEGAM STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-006-006/1691
(KEELAVALAVU) 		2920004000NRG23220820220861896 22/08/2022 CHITRA 2920004WL022601 CHITRA 00078 CNRB0003419 1175 1175 Processed 31/08/2022 020844995 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-006-006/1855-A
(KEELAVALAVU) 		2920004000NRG23220820220861900 22/08/2022 PONNAMMAL 2920004WL022601 PONNAMMAL 00078 CNRB0003419 1175 1175 Processed 31/08/2022 020844995 PONNAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-006-006/530-A
(KEELAVALAVU) 		2920004000NRG23220820220861947 22/08/2022 INDHRA 2920004WL022601 INDHRA 00078 CNRB0003419 1175 1175 Processed 01/09/2022 020844995 INDHRA CANARA BANK(508532)
8 MELUR TN-20-004-006-006/60-A
(KEELAVALAVU) 		2920004000NRG23220820220861952 22/08/2022 MEENA 2920004WL022601 MEENA 00078 CNRB0003419 1175 1175 Processed 01/09/2022 020844995 MEENA CANARA BANK(508532)
SubTotal 8225 8225
9 MELUR TN-20-004-006-006/1073-A
(KEELAVALAVU) 		2920004000NRG23220820220861863 22/08/2022 RAJAKUMARI.N 2920004WL022601 RAJAKUMARI.N 00168 ICIC0006205 1175 1175 Processed 01/09/2022 020844995 RAJAKUMARI.N CANARA BANK(508532)
10 MELUR TN-20-004-006-006/1098-a
(KEELAVALAVU) 		2920004000NRG23220820220861868 22/08/2022 S.MALLIGA 2920004WL022601 S.MALLIGA 00168 ICIC0006205 1175 1175 Processed 31/08/2022 020844995 S.MALLIGA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-006-006/1430-A
(KEELAVALAVU) 		2920004000NRG23220820220861883 22/08/2022 MATHINA 2920004WL022601 MATHINA 00168 ICIC0006205 1175 1175 Processed 31/08/2022 020844995 MATHINA UCO BANK(607066)
12 MELUR TN-20-004-006-006/1543-A
(KEELAVALAVU) 		2920004000NRG23220820220861889 22/08/2022 ANJALAI 2920004WL022601 ANJALAI 00168 ICIC0006205 1175 1175 Processed 31/08/2022 020844995 ANJALAI PALLAVAN GRAMA BANK(607052)
13 MELUR TN-20-004-006-006/1575-A
(KEELAVALAVU) 		2920004000NRG23220820220861890 22/08/2022 NAGOORAMMAL 2920004WL022601 NAGOORAMMAL 00168 ICIC0006205 1175 1175 Processed 31/08/2022 020844995 NAGOORAMMAL ICICI BANK LTD(508534)
14 MELUR TN-20-004-006-006/1627-A
(KEELAVALAVU) 		2920004000NRG23220820220861892 22/08/2022 UMAYAL 2920004WL022601 UMAYAL 00168 ICIC0006205 1175 1175 Processed 31/08/2022 020844995 UMAYAL INDIAN BANK(607105)
15 MELUR TN-20-004-006-006/1643-A
(KEELAVALAVU) 		2920004000NRG23220820220861893 22/08/2022 SARITHA BEEVI 2920004WL022601 SARITHA BEEVI 00168 ICIC0006205 1405 1405 Processed 31/08/2022 020844995 SARITHA BEEVI ICICI BANK LTD(508534)
16 MELUR TN-20-004-006-006/261-A
(KEELAVALAVU) 		2920004000NRG23220820220861932 22/08/2022 AMSAVALLI 2920004WL022601 AMSAVALLI 00168 ICIC0006205 1175 1175 Processed 31/08/2022 020844995 AMSAVALLI CITY UNION BANK LIMITED(607324)
17 MELUR TN-20-004-006-006/273-A
(KEELAVALAVU) 		2920004000NRG23220820220861934 22/08/2022 PARVATHI 2920004WL022601 PARVATHI 00168 ICIC0006205 1175 1175 Processed 31/08/2022 020844995 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-006-006/315-a
(KEELAVALAVU) 		2920004000NRG23220820220861938 22/08/2022 SARITHA 2920004WL022601 SARITHA 00168 ICIC0006205 470 470 Processed 31/08/2022 020844995 SARITHA INDIAN BANK(607105)
19 MELUR TN-20-004-006-006/359-A
(KEELAVALAVU) 		2920004000NRG23220820220861942 22/08/2022 NALLAMMAL 2920004WL022601 NALLAMMAL 00168 ICIC0006205 1175 1175 Processed 31/08/2022 020844995 NALLAMMAL ICICI BANK LTD(508534)
20 MELUR TN-20-004-006-006/549-A
(KEELAVALAVU) 		2920004000NRG23220820220861948 22/08/2022 PRIYA 2920004WL022601 PRIYA 00168 ICIC0006205 1175 1175 Processed 31/08/2022 020844995 PRIYA ICICI BANK LTD(508534)
21 MELUR TN-20-004-006-006/649-A
(KEELAVALAVU) 		2920004000NRG23220820220861956 22/08/2022 Sundari 2920004WL022601 Sundari 00168 ICIC0006205 940 940 Processed 01/09/2022 020844995 Sundari CANARA BANK(508532)
22 MELUR TN-20-004-006-006/725-A
(KEELAVALAVU) 		2920004000NRG23220820220861961 22/08/2022 A.YOGAVALLI 2920004WL022601 A.YOGAVALLI 00168 ICIC0006205 940 940 Processed 01/09/2022 020844995 A.YOGAVALLI CANARA BANK(508532)
23 MELUR TN-20-004-006-006/839-A
(KEELAVALAVU) 		2920004000NRG23220820220861963 22/08/2022 M.MALAR 2920004WL022601 M.MALAR 00168 ICIC0006205 1175 1175 Processed 01/09/2022 020844995 M.MALAR CANARA BANK(508532)
24 MELUR TN-20-004-006-006/96-A
(KEELAVALAVU) 		2920004000NRG23220820220861968 22/08/2022 SUMATHI 2920004WL022601 SUMATHI 00168 ICIC0006205 1175 1175 Processed 01/09/2022 020844995 SUMATHI CANARA BANK(508532)
25 MELUR TN-20-004-006-006/970-A
(KEELAVALAVU) 		2920004000NRG23220820220861969 22/08/2022 D.KAVITHA 2920004WL022601 D.KAVITHA 00168 ICIC0006205 1124 1124 Processed 31/08/2022 020844995 D.KAVITHA CITY UNION BANK LIMITED(607324)
SubTotal 18979 18979
26 MELUR TN-20-004-006-006/1085-A
(KEELAVALAVU) 		2920004000NRG23220820220861866 22/08/2022 RAJAMANI 2920004WL022601 RAJAMANI 00176 IDIB000M083 1175 1175 Processed 31/08/2022 020844995 RAJAMANI INDIAN BANK(607105)
27 MELUR TN-20-004-006-006/1426-A
(KEELAVALAVU) 		2920004000NRG23220820220861882 22/08/2022 AMMAPONNU 2920004WL022601 AMMAPONNU 00176 IDIB000M083 1175 1175 Processed 31/08/2022 020844995 AMMAPONNU UCO BANK(607066)
28 MELUR TN-20-004-006-006/1524-A
(KEELAVALAVU) 		2920004000NRG23220820220861888 22/08/2022 RAMYA 2920004WL022601 RAMYA 00176 IDIB000M083 1175 1175 Processed 01/09/2022 020844995 RAMYA CANARA BANK(508532)
29 MELUR TN-20-004-006-006/1923-A
(KEELAVALAVU) 		2920004000NRG23220820220861903 22/08/2022 ELAMMAL 2920004WL022601 ELAMMAL 00176 IDIB000M083 1175 1175 Processed 31/08/2022 020844995 ELAMMAL INDIAN BANK(607105)
30 MELUR TN-20-004-006-006/493-A
(KEELAVALAVU) 		2920004000NRG23220820220861945 22/08/2022 Avitha beevi 2920004WL022601 Avitha beevi 00176 IDIB000M083 1175 1175 Processed 31/08/2022 020844995 Avitha beevi INDIAN BANK(607105)
31 MELUR TN-20-004-006-006/591-A
(KEELAVALAVU) 		2920004000NRG23220820220861949 22/08/2022 KAVITHA 2920004WL022601 KAVITHA 00176 IDIB000M083 1175 1175 Processed 31/08/2022 020844995 KAVITHA STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-006-006/891-A
(KEELAVALAVU) 		2920004000NRG23220820220861966 22/08/2022 RAMZAN 2920004WL022601 RAMZAN 00176 IDIB000M083 1175 1175 Processed 31/08/2022 020844995 RAMZAN INDIAN BANK(607105)
SubTotal 8225 8225
33 MELUR TN-20-004-006-006/1023-A
(KEELAVALAVU) 		2920004000NRG23220820220861860 22/08/2022 Rayammal 2920004WL022601 Rayammal 00176 IDIB000M260 1175 1175 Processed 31/08/2022 020844995 Rayammal INDIAN BANK(607105)
34 MELUR TN-20-004-006-006/1095-a
(KEELAVALAVU) 		2920004000NRG23220820220861867 22/08/2022 Nabeesa begum 2920004WL022601 Nabeesa begum 00176 IDIB000M260 1175 1175 Processed 31/08/2022 020844995 Nabeesa begum UCO BANK(607066)
35 MELUR TN-20-004-006-006/514-A
(KEELAVALAVU) 		2920004000NRG23220820220861946 22/08/2022 Vallal 2920004WL022601 Vallal 00176 IDIB000M260 1175 1175 Processed 31/08/2022 020844995 Vallal INDIAN BANK(607105)
36 MELUR TN-20-004-006-006/892-A
(KEELAVALAVU) 		2920004000NRG23220820220861967 22/08/2022 Noorjahan 2920004WL022601 Noorjahan 00176 IDIB000M260 1175 1175 Processed 31/08/2022 020844995 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4700 4700
37 MELUR TN-20-004-006-006/1807-A
(KEELAVALAVU) 		2920004000NRG23220820220861898 22/08/2022 AMBIKA 2920004WL022601 AMBIKA 00177 IOBA0001490 1175 1175 Processed 01/09/2022 020844995 AMBIKA INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-006-006/218-A
(KEELAVALAVU) 		2920004000NRG23220820220861916 22/08/2022 SUBRAMANIYAN 2920004WL022601 SUBRAMANIYAN 00177 IOBA0001490 1175 1175 Processed 01/09/2022 020844995 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-006-006/276-A
(KEELAVALAVU) 		2920004000NRG23220820220861935 22/08/2022 PANJU 2920004WL022601 PANJU 00177 IOBA0001490 1175 1175 Processed 01/09/2022 020844995 PANJU INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-006-006/787-A
(KEELAVALAVU) 		2920004000NRG23220820220861962 22/08/2022 RATHIPRABHA 2920004WL022601 RATHIPRABHA 00177 IOBA0001490 1175 1175 Processed 01/09/2022 020844995 RATHIPRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 4700 4700
41 MELUR TN-20-004-006-006/1992-A
(KEELAVALAVU) 		2920004000NRG23220820220861909 22/08/2022 RADHA 2920004WL022601 RADHA 00227 KVBL0001652 1175 1175 Processed 31/08/2022 020844995 RADHA STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-006-006/991-A
(KEELAVALAVU) 		2920004000NRG23220820220861970 22/08/2022 Panju 2920004WL022601 Panju 00227 KVBL0001652 1175 1175 Processed 31/08/2022 020844995 Panju KARUR VYSA BANK(607100)
SubTotal 2350 2350
43 MELUR TN-20-004-006-006/106-a
(KEELAVALAVU) 		2920004000NRG23220820220861861 22/08/2022 LAKSHMI 2920004WL022601 LAKSHMI 00415 SBIN0000258 1405 1405 Processed 31/08/2022 020844995 LAKSHMI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-006-006/108-A
(KEELAVALAVU) 		2920004000NRG23220820220861864 22/08/2022 Thangammal 2920004WL022601 Thangammal 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 Thangammal STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/1101-a
(KEELAVALAVU) 		2920004000NRG23220820220861869 22/08/2022 A.MEKARTHAJ 2920004WL022601 A.MEKARTHAJ 00415 SBIN0000258 1175 1175 Processed 01/09/2022 020844995 A.MEKARTHAJ CANARA BANK(508532)
46 MELUR TN-20-004-006-006/1135-a
(KEELAVALAVU) 		2920004000NRG23220820220861871 22/08/2022 Indhira muthu 2920004WL022601 Indhira muthu 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 Indhira muthu STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-006-006/114-A
(KEELAVALAVU) 		2920004000NRG23220820220861873 22/08/2022 Subbammal 2920004WL022601 Subbammal 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELUR TN-20-004-006-006/1149-a
(KEELAVALAVU) 		2920004000NRG23220820220861874 22/08/2022 VEERAMMAL 2920004WL022601 VEERAMMAL 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 VEERAMMAL STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-006-006/1169-a
(KEELAVALAVU) 		2920004000NRG23220820220861876 22/08/2022 SUBAHANIDHA 2920004WL022601 SUBAHANIDHA 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 SUBAHANIDHA STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-006-006/1378-A
(KEELAVALAVU) 		2920004000NRG23220820220861880 22/08/2022 CHITRA 2920004WL022601 CHITRA 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 CHITRA STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-006-006/1453-A
(KEELAVALAVU) 		2920004000NRG23220820220861884 22/08/2022 PANJU 2920004WL022601 PANJU 00415 SBIN0000258 705 705 Processed 31/08/2022 020844995 PANJU STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-006-006/1611-A
(KEELAVALAVU) 		2920004000NRG23220820220861891 22/08/2022 NAGU 2920004WL022601 NAGU 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 NAGU STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-006-006/1669
(KEELAVALAVU) 		2920004000NRG23220820220861894 22/08/2022 KRISHNAN 2920004WL022601 KRISHNAN 00415 SBIN0000258 1405 1405 Processed 31/08/2022 020844995 KRISHNAN STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-006-006/1808
(KEELAVALAVU) 		2920004000NRG23220820220861899 22/08/2022 SASIREKHA 2920004WL022601 SASIREKHA 00415 SBIN0000258 1175 1175 Processed 01/09/2022 020844995 SASIREKHA CANARA BANK(508532)
55 MELUR TN-20-004-006-006/1928-A
(KEELAVALAVU) 		2920004000NRG23220820220861904 22/08/2022 ALAGUPANDI 2920004WL022601 ALAGUPANDI 00415 SBIN0000258 940 940 Processed 31/08/2022 020844995 ALAGUPANDI STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-006-006/249-A
(KEELAVALAVU) 		2920004000NRG23220820220861931 22/08/2022 JEYACHITHRA 2920004WL022601 JEYACHITHRA 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 JEYACHITHRA STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-006-006/333-A
(KEELAVALAVU) 		2920004000NRG23220820220861939 22/08/2022 Picchammal 2920004WL022601 Picchammal 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 Picchammal STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-006-006/345-A
(KEELAVALAVU) 		2920004000NRG23220820220861940 22/08/2022 ALAGU 2920004WL022601 ALAGU 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 ALAGU STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-006-006/357-A
(KEELAVALAVU) 		2920004000NRG23220820220861941 22/08/2022 Amirtham 2920004WL022601 Amirtham 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 Amirtham STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-006-006/599-A
(KEELAVALAVU) 		2920004000NRG23220820220861951 22/08/2022 SELVI 2920004WL022601 SELVI 00415 SBIN0000258 1175 1175 Processed 01/09/2022 020844995 SELVI CANARA BANK(508532)
61 MELUR TN-20-004-006-006/612-A
(KEELAVALAVU) 		2920004000NRG23220820220861954 22/08/2022 SINTHAMMAL 2920004WL022601 SINTHAMMAL 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 SINTHAMMAL STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-006-006/699-A
(KEELAVALAVU) 		2920004000NRG23220820220861958 22/08/2022 SATHYABAMA 2920004WL022601 SATHYABAMA 00415 SBIN0000258 940 940 Processed 01/09/2022 020844995 SATHYABAMA CANARA BANK(508532)
63 MELUR TN-20-004-006-006/709-A
(KEELAVALAVU) 		2920004000NRG23220820220861960 22/08/2022 Packiyalakshmi 2920004WL022601 Packiyalakshmi 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 Packiyalakshmi STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-006-006/876-A
(KEELAVALAVU) 		2920004000NRG23220820220861964 22/08/2022 Amutha 2920004WL022601 Amutha 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 Amutha STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-006-006/887-A
(KEELAVALAVU) 		2920004000NRG23220820220861965 22/08/2022 Ayeshabegam 2920004WL022601 Ayeshabegam 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 Ayeshabegam STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-006-006/995-A
(KEELAVALAVU) 		2920004000NRG23220820220861971 22/08/2022 Visalakshi 2920004WL022601 Visalakshi 00415 SBIN0000258 1175 1175 Processed 31/08/2022 020844995 Visalakshi STATE BANK OF INDIA(508548)
SubTotal 27720 27720
67 MELUR TN-20-004-006-006/61-A
(KEELAVALAVU) 		2920004000NRG23220820220861953 22/08/2022 Pothammal 2920004WL022601 Pothammal 00437 TMBL0000237 940 940 Processed 31/08/2022 020844995 Pothammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MELUR TN-20-004-006-006/683-A
(KEELAVALAVU) 		2920004000NRG23220820220861957 22/08/2022 SELVI 2920004WL022601 SELVI 00437 TMBL0000237 940 940 Processed 31/08/2022 020844995 SELVI INDIAN BANK(607105)
SubTotal 1880 1880
69 MELUR TN-20-004-006-006/1312-A
(KEELAVALAVU) 		2920004000NRG23220820220861879 22/08/2022 PITCHAMMMAL 2920004WL022601 PITCHAMMMAL 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 PITCHAMMMAL UCO BANK(607066)
70 MELUR TN-20-004-006-006/1407-a
(KEELAVALAVU) 		2920004000NRG23220820220861881 22/08/2022 REVATHI.D 2920004WL022601 REVATHI.D 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 REVATHI.D UCO BANK(607066)
71 MELUR TN-20-004-006-006/151-A
(KEELAVALAVU) 		2920004000NRG23220820220861885 22/08/2022 ASOTHAI 2920004WL022601 ASOTHAI 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MELUR TN-20-004-006-006/152-A
(KEELAVALAVU) 		2920004000NRG23220820220861887 22/08/2022 Valarmathi 2920004WL022601 Valarmathi 00462 UCBA0001503 940 940 Processed 31/08/2022 020844995 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MELUR TN-20-004-006-006/1690
(KEELAVALAVU) 		2920004000NRG23220820220861895 22/08/2022 Asanammal 2920004WL022601 Asanammal 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 Asanammal UCO BANK(607066)
74 MELUR TN-20-004-006-006/178-A
(KEELAVALAVU) 		2920004000NRG23220820220861897 22/08/2022 POTHUMPONNU.M 2920004WL022601 POTHUMPONNU.M 00462 UCBA0001503 1175 1175 Processed 01/09/2022 020844995 POTHUMPONNU.M CANARA BANK(508532)
75 MELUR TN-20-004-006-006/1887-A
(KEELAVALAVU) 		2920004000NRG23220820220861901 22/08/2022 Nallammal P 2920004WL022601 Nallammal P 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 Nallammal P DEVELOPMENT BANK OF SINGAPORE(607578)
76 MELUR TN-20-004-006-006/1936-A
(KEELAVALAVU) 		2920004000NRG23220820220861905 22/08/2022 DEEPADEVI 2920004WL022601 DEEPADEVI 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 DEEPADEVI UCO BANK(607066)
77 MELUR TN-20-004-006-006/1973-A
(KEELAVALAVU) 		2920004000NRG23220820220861907 22/08/2022 AMSATH 2920004WL022601 AMSATH 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 AMSATH UCO BANK(607066)
78 MELUR TN-20-004-006-006/1981-A
(KEELAVALAVU) 		2920004000NRG23220820220861908 22/08/2022 MUTHULAKSHMI 2920004WL022601 MUTHULAKSHMI 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 MUTHULAKSHMI UCO BANK(607066)
79 MELUR TN-20-004-006-006/263-A
(KEELAVALAVU) 		2920004000NRG23220820220861933 22/08/2022 NALLAPONNU 2920004WL022601 NALLAPONNU 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 NALLAPONNU UCO BANK(607066)
80 MELUR TN-20-004-006-006/292-A
(KEELAVALAVU) 		2920004000NRG23220820220861937 22/08/2022 BUVANESWARI 2920004WL022601 BUVANESWARI 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 BUVANESWARI INDIAN BANK(607105)
81 MELUR TN-20-004-006-006/594-A
(KEELAVALAVU) 		2920004000NRG23220820220861950 22/08/2022 Annapoornam 2920004WL022601 Annapoornam 00462 UCBA0001503 1124 1124 Processed 31/08/2022 020844995 Annapoornam UCO BANK(607066)
82 MELUR TN-20-004-006-006/622-A
(KEELAVALAVU) 		2920004000NRG23220820220861955 22/08/2022 AMUTHA 2920004WL022601 AMUTHA 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 AMUTHA UCO BANK(607066)
83 MELUR TN-20-004-006-006/702-A
(KEELAVALAVU) 		2920004000NRG23220820220861959 22/08/2022 SUNDARAM 2920004WL022601 SUNDARAM 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844995 SUNDARAM UCO BANK(607066)
SubTotal 17339 17339
Total 95293 95293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822APB_FTO_755132 Canara Bank CNRB0001312 THUMBAIPATTI 1175
2 MELUR TN2920004_220822APB_FTO_755132 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 8225
3 MELUR TN2920004_220822APB_FTO_755132 ICICI Bank ICIC0006205 KEELAVALAVU 6575
4 MELUR TN2920004_220822APB_FTO_755132 ICICI Bank ICIC0006205 KEELAVALAVU  12404
5 MELUR TN2920004_220822APB_FTO_755132 Indian Bank IDIB000M083 MELUR 8225
6 MELUR TN2920004_220822APB_FTO_755132 Indian Bank IDIB000M260 Melur 4700
7 MELUR TN2920004_220822APB_FTO_755132 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 4700
8 MELUR TN2920004_220822APB_FTO_755132 KarurVysyaBank(KVB) KVBL0001652 MELUR 2350
9 MELUR TN2920004_220822APB_FTO_755132 State Bank of India SBIN0000258 MELUR 27720
10 MELUR TN2920004_220822APB_FTO_755132 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1880
11 MELUR TN2920004_220822APB_FTO_755132 UCO BANK UCBA0001503 NAVINIPATI 1175
12 MELUR TN2920004_220822APB_FTO_755132 UCO BANK UCBA0001503 NAVINIPATTI 16164

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