Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822APB_FTO_795028
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-20-004-012-012/374-a
(KALLAMPATTI) 		2920004000NRG23280820220907760 29/08/2022 Mathinabegam 2920004WL024031 Mathinabegam 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035857920 Mathinabegam CANARA BANK(508532)
SubTotal 1100 1100
2 MELUR TN-20-004-012-012/146-A
(KALLAMPATTI) 		2920004000NRG23280820220907722 29/08/2022 PANDIYAMMAL 2920004WL024031 PANDIYAMMAL 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 PANDIYAMMAL STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-012-012/163-A
(KALLAMPATTI) 		2920004000NRG23280820220907725 29/08/2022 AYYAMMAL 2920004WL024031 AYYAMMAL 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 AYYAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-012-012/170-A
(KALLAMPATTI) 		2920004000NRG23280820220907727 29/08/2022 OYYAKKAL 2920004WL024031 OYYAKKAL 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 OYYAKKAL STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-012-012/196-A
(KALLAMPATTI) 		2920004000NRG23280820220907733 29/08/2022 MOOKKI 2920004WL024031 MOOKKI 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 MOOKKI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-012-012/221-A
(KALLAMPATTI) 		2920004000NRG23280820220907740 29/08/2022 Vijayageetha 2920004WL024031 Vijayageetha 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 Vijayageetha STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-012-012/223-B
(KALLAMPATTI) 		2920004000NRG23280820220907741 29/08/2022 NAGOORAMMAL 2920004WL024031 NAGOORAMMAL 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 NAGOORAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-012-012/252-A
(KALLAMPATTI) 		2920004000NRG23280820220907746 29/08/2022 SANTHI 2920004WL024031 SANTHI 00415 SBIN0000258 660 660 Processed 14/10/2022 035857920 SANTHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-012-012/253-A
(KALLAMPATTI) 		2920004000NRG23280820220907747 29/08/2022 RAJATHI 2920004WL024031 RAJATHI 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035857920 RAJATHI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-012-012/277-A
(KALLAMPATTI) 		2920004000NRG23280820220907748 29/08/2022 CHINNAPONNU 2920004WL024031 CHINNAPONNU 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 CHINNAPONNU STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-012-012/294-A
(KALLAMPATTI) 		2920004000NRG23280820220907749 29/08/2022 KALEESHWARI 2920004WL024031 KALEESHWARI 00415 SBIN0000258 880 880 Processed 14/10/2022 035857920 KALEESHWARI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-012-012/298-A
(KALLAMPATTI) 		2920004000NRG23280820220907750 29/08/2022 VEERAYI 2920004WL024031 VEERAYI 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 VEERAYI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-012-012/371-A
(KALLAMPATTI) 		2920004000NRG23280820220907759 29/08/2022 SOURABEEVI 2920004WL024031 SOURABEEVI 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 SOURABEEVI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-012-012/387-a
(KALLAMPATTI) 		2920004000NRG23280820220907764 29/08/2022 Karuppayee 2920004WL024031 Karuppayee 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 Karuppayee STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-012-012/390-a
(KALLAMPATTI) 		2920004000NRG23280820220907766 29/08/2022 KAMARNISHA BEGAM 2920004WL024031 KAMARNISHA BEGAM 00415 SBIN0000258 880 880 Processed 14/10/2022 035857920 KAMARNISHA BEGAM STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-012-012/391-a
(KALLAMPATTI) 		2920004000NRG23280820220907767 29/08/2022 FATHIMA BEEVI 2920004WL024031 FATHIMA BEEVI 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 FATHIMA BEEVI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-012-012/394-a
(KALLAMPATTI) 		2920004000NRG23280820220907769 29/08/2022 PONNAMMAL 2920004WL024031 PONNAMMAL 00415 SBIN0000258 880 880 Processed 14/10/2022 035857920 PONNAMMAL STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-012-012/408-a
(KALLAMPATTI) 		2920004000NRG23280820220907771 29/08/2022 Mydeen 2920004WL024031 Mydeen 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 Mydeen STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-012-012/439-a
(KALLAMPATTI) 		2920004000NRG23280820220907779 29/08/2022 Yasodhai 2920004WL024031 Yasodhai 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 Yasodhai STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-012-012/465-A
(KALLAMPATTI) 		2920004000NRG23280820220907786 29/08/2022 IBURAM 2920004WL024031 IBURAM 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 IBURAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-012-012/495-A
(KALLAMPATTI) 		2920004000NRG23280820220907789 29/08/2022 KAKKATHAL 2920004WL024031 KAKKATHAL 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035857920 KAKKATHAL STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-012-012/549-A
(KALLAMPATTI) 		2920004000NRG23280820220907790 29/08/2022 PRABHU 2920004WL024031 PRABHU 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035857920 PRABHU STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-012-012/563-A
(KALLAMPATTI) 		2920004000NRG23280820220907792 29/08/2022 SARASWATHI 2920004WL024031 SARASWATHI 00415 SBIN0000258 1124 1124 Processed 14/10/2022 035857920 SARASWATHI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-012-012/623-A
(KALLAMPATTI) 		2920004000NRG23280820220907793 29/08/2022 OYYAKKAL 2920004WL024031 OYYAKKAL 00415 SBIN0000258 880 880 Processed 14/10/2022 035857920 OYYAKKAL STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-012-012/634-A
(KALLAMPATTI) 		2920004000NRG23280820220907794 29/08/2022 CHITTAMMAL 2920004WL024031 CHITTAMMAL 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035857920 CHITTAMMAL STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-012-012/656-A
(KALLAMPATTI) 		2920004000NRG23280820220907795 29/08/2022 SELVI 2920004WL024031 SELVI 00415 SBIN0000258 440 440 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-012-012/81-A
(KALLAMPATTI) 		2920004000NRG23280820220907798 29/08/2022 SUSIKALA 2920004WL024031 SUSIKALA 00415 SBIN0000258 880 880 Processed 14/10/2022 035857920 SUSIKALA INDIAN BANK(607105)
SubTotal 27339 27339
28 MELUR TN-20-004-012-012/101-A
(KALLAMPATTI) 		2920004000NRG23280820220907714 29/08/2022 Peruchandy 2920004WL024031 Peruchandy 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Peruchandy STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-012-012/102-A
(KALLAMPATTI) 		2920004000NRG23280820220907715 29/08/2022 Mandhiaiyammal 2920004WL024031 Mandhiaiyammal 00415 SBIN0007566 660 660 Processed 14/10/2022 035857920 Mandhiaiyammal STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-012-012/114-A
(KALLAMPATTI) 		2920004000NRG23280820220907716 29/08/2022 Meenatchi 2920004WL024031 Meenatchi 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Meenatchi STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-012-012/115-A
(KALLAMPATTI) 		2920004000NRG23280820220907717 29/08/2022 Alakupillai 2920004WL024031 Alakupillai 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Alakupillai INDIAN BANK(607105)
32 MELUR TN-20-004-012-012/128-A
(KALLAMPATTI) 		2920004000NRG23280820220907718 29/08/2022 Oyyammal 2920004WL024031 Oyyammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Oyyammal STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-012-012/131-a
(KALLAMPATTI) 		2920004000NRG23280820220907719 29/08/2022 Panju 2920004WL024031 Panju 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Panju STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-012-012/133-A
(KALLAMPATTI) 		2920004000NRG23280820220907720 29/08/2022 Veerammal 2920004WL024031 Veerammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Veerammal STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-012-012/143-A
(KALLAMPATTI) 		2920004000NRG23280820220907721 29/08/2022 Kathy 2920004WL024031 Kathy 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Kathy STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-012-012/149-A
(KALLAMPATTI) 		2920004000NRG23280820220907723 29/08/2022 Kavidha 2920004WL024031 Kavidha 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Kavidha STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-012-012/150-A
(KALLAMPATTI) 		2920004000NRG23280820220907724 29/08/2022 Chellamani 2920004WL024031 Chellamani 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Chellamani STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-012-012/169-B
(KALLAMPATTI) 		2920004000NRG23280820220907726 29/08/2022 Ayyammal 2920004WL024031 Ayyammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Ayyammal STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-012-012/171-A
(KALLAMPATTI) 		2920004000NRG23280820220907728 29/08/2022 Pushpam 2920004WL024031 Pushpam 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Pushpam STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-012-012/173-A
(KALLAMPATTI) 		2920004000NRG23280820220907729 29/08/2022 Alaki 2920004WL024031 Alaki 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Alaki STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-012-012/174-A
(KALLAMPATTI) 		2920004000NRG23280820220907730 29/08/2022 Ladha 2920004WL024031 Ladha 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Ladha STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-012-012/178-A
(KALLAMPATTI) 		2920004000NRG23280820220907731 29/08/2022 Nachy 2920004WL024031 Nachy 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Nachy STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-012-012/192-A
(KALLAMPATTI) 		2920004000NRG23280820220907732 29/08/2022 Kachammal 2920004WL024031 Kachammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Kachammal STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-012-012/203-A
(KALLAMPATTI) 		2920004000NRG23280820220907734 29/08/2022 Mumdhaj 2920004WL024031 Mumdhaj 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Mumdhaj STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-012-012/206-A
(KALLAMPATTI) 		2920004000NRG23280820220907735 29/08/2022 Bavunroja 2920004WL024031 Bavunroja 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Bavunroja STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-012-012/207-A
(KALLAMPATTI) 		2920004000NRG23280820220907736 29/08/2022 Packiyam 2920004WL024031 Packiyam 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Packiyam INDIAN BANK(607105)
47 MELUR TN-20-004-012-012/214-A
(KALLAMPATTI) 		2920004000NRG23280820220907737 29/08/2022 Banumadhi 2920004WL024031 Banumadhi 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Banumadhi STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-012-012/218-B
(KALLAMPATTI) 		2920004000NRG23280820220907738 29/08/2022 Ramjanpeevi 2920004WL024031 Ramjanpeevi 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Ramjanpeevi INDIAN BANK(607105)
49 MELUR TN-20-004-012-012/219-A
(KALLAMPATTI) 		2920004000NRG23280820220907739 29/08/2022 Ramjanpekam 2920004WL024031 Ramjanpekam 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Ramjanpekam STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-012-012/224-A
(KALLAMPATTI) 		2920004000NRG23280820220907742 29/08/2022 Pechy 2920004WL024031 Pechy 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Pechy STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-012-012/235-A
(KALLAMPATTI) 		2920004000NRG23280820220907743 29/08/2022 Selvi 2920004WL024031 Selvi 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Selvi STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-012-012/236-A
(KALLAMPATTI) 		2920004000NRG23280820220907744 29/08/2022 Pandiyammal 2920004WL024031 Pandiyammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Pandiyammal STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-012-012/241-A
(KALLAMPATTI) 		2920004000NRG23280820220907745 29/08/2022 Karuppayi 2920004WL024031 Karuppayi 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Karuppayi STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-012-012/299-A
(KALLAMPATTI) 		2920004000NRG23280820220907751 29/08/2022 Nachammal 2920004WL024031 Nachammal 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Nachammal STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-012-012/300-A
(KALLAMPATTI) 		2920004000NRG23280820220907752 29/08/2022 Pechy 2920004WL024031 Pechy 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Pechy STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-012-012/341-A
(KALLAMPATTI) 		2920004000NRG23280820220907754 29/08/2022 Pillammal 2920004WL024031 Pillammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Pillammal STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-012-012/343-a
(KALLAMPATTI) 		2920004000NRG23280820220907755 29/08/2022 RamzanBegam 2920004WL024031 RamzanBegam 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 RamzanBegam CANARA BANK(508532)
58 MELUR TN-20-004-012-012/348-A
(KALLAMPATTI) 		2920004000NRG23280820220907756 29/08/2022 Fathima 2920004WL024031 Fathima 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Fathima STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-012-012/351-A
(KALLAMPATTI) 		2920004000NRG23280820220907757 29/08/2022 Ayyammal 2920004WL024031 Ayyammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Ayyammal INDIAN BANK(607105)
60 MELUR TN-20-004-012-012/352-b
(KALLAMPATTI) 		2920004000NRG23280820220907758 29/08/2022 KAVERI 2920004WL024031 KAVERI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 KAVERI STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-012-012/375-a
(KALLAMPATTI) 		2920004000NRG23280820220907761 29/08/2022 Alagammal 2920004WL024031 Alagammal 00415 SBIN0007566 1100 1100 Processed 15/10/2022 035857920 Alagammal INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-012-012/384-a
(KALLAMPATTI) 		2920004000NRG23280820220907762 29/08/2022 Sunthammal 2920004WL024031 Sunthammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Sunthammal STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-012-012/386-a
(KALLAMPATTI) 		2920004000NRG23280820220907763 29/08/2022 Chinnaponnu 2920004WL024031 Chinnaponnu 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Chinnaponnu STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-012-012/389-a
(KALLAMPATTI) 		2920004000NRG23280820220907765 29/08/2022 Kathi 2920004WL024031 Kathi 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Kathi STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-012-012/393-a
(KALLAMPATTI) 		2920004000NRG23280820220907768 29/08/2022 Panju 2920004WL024031 Panju 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Panju STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-012-012/410-a
(KALLAMPATTI) 		2920004000NRG23280820220907772 29/08/2022 Kathayee 2920004WL024031 Kathayee 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Kathayee STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-012-012/412-a
(KALLAMPATTI) 		2920004000NRG23280820220907773 29/08/2022 Panju 2920004WL024031 Panju 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Panju STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-012-012/414-a
(KALLAMPATTI) 		2920004000NRG23280820220907774 29/08/2022 Karuppayee 2920004WL024031 Karuppayee 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Karuppayee STATE BANK OF INDIA(508548)
69 MELUR TN-20-004-012-012/416-a
(KALLAMPATTI) 		2920004000NRG23280820220907775 29/08/2022 Panchawarnam 2920004WL024031 Panchawarnam 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Panchawarnam STATE BANK OF INDIA(508548)
70 MELUR TN-20-004-012-012/417-a
(KALLAMPATTI) 		2920004000NRG23280820220907776 29/08/2022 Sikappi 2920004WL024031 Sikappi 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Sikappi STATE BANK OF INDIA(508548)
71 MELUR TN-20-004-012-012/425-a
(KALLAMPATTI) 		2920004000NRG23280820220907777 29/08/2022 Devi 2920004WL024031 Devi 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Devi STATE BANK OF INDIA(508548)
72 MELUR TN-20-004-012-012/431-a
(KALLAMPATTI) 		2920004000NRG23280820220907778 29/08/2022 Karuppayee 2920004WL024031 Karuppayee 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Karuppayee STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-012-012/440-a
(KALLAMPATTI) 		2920004000NRG23280820220907780 29/08/2022 Meena 2920004WL024031 Meena 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Meena STATE BANK OF INDIA(508548)
74 MELUR TN-20-004-012-012/444-a
(KALLAMPATTI) 		2920004000NRG23280820220907782 29/08/2022 Latha 2920004WL024031 Latha 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Latha STATE BANK OF INDIA(508548)
75 MELUR TN-20-004-012-012/445-a
(KALLAMPATTI) 		2920004000NRG23280820220907783 29/08/2022 Indhra 2920004WL024031 Indhra 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Indhra STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-012-012/459-A
(KALLAMPATTI) 		2920004000NRG23280820220907784 29/08/2022 Pitchayammal 2920004WL024031 Pitchayammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Pitchayammal STATE BANK OF INDIA(508548)
77 MELUR TN-20-004-012-012/464-A
(KALLAMPATTI) 		2920004000NRG23280820220907785 29/08/2022 Ammapillai 2920004WL024031 Ammapillai 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Ammapillai STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-012-012/468-A
(KALLAMPATTI) 		2920004000NRG23280820220907787 29/08/2022 Rasiyabegam 2920004WL024031 Rasiyabegam 00415 SBIN0007566 880 880 Processed 14/10/2022 035857920 Rasiyabegam STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-012-012/487-A
(KALLAMPATTI) 		2920004000NRG23280820220907788 29/08/2022 Ysothai 2920004WL024031 Ysothai 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857920 Ysothai STATE BANK OF INDIA(508548)
80 MELUR TN-20-004-012-012/551-A
(KALLAMPATTI) 		2920004000NRG23280820220907791 29/08/2022 PERIYAKARUPPAN 2920004WL024031 PERIYAKARUPPAN 00415 SBIN0007566 1405 1405 Processed 14/10/2022 035857920 PERIYAKARUPPAN STATE BANK OF INDIA(508548)
SubTotal 55745 55745
Total 84184 84184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822APB_FTO_795028 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1100
2 MELUR TN2920004_290822APB_FTO_795028 State Bank of India SBIN0000258 MELUR 27339
3 MELUR TN2920004_290822APB_FTO_795028 State Bank of India SBIN0007566 THERKUTHERU 55745

Download In Excel