Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:25:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222APB_FTO_1270214
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-20-004-017-002/869-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554286 12/12/2022 Rani 2920004WL043088 Rani 00177 IOBA0001005 230 230 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
2 MELUR TN-20-004-017-017/146-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554288 12/12/2022 PARAMAYEE 2920004WL043088 PARAMAYEE 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 PARAMAYEE INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-017/152-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554289 12/12/2022 ANDICHI 2920004WL043088 ANDICHI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 ANDICHI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-017/153-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554290 12/12/2022 MANTHAYAMMAL 2920004WL043088 MANTHAYAMMAL 00177 IOBA0001005 230 230 Processed 07/02/2023 017255019 MANTHAYAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-017-017/155-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554291 12/12/2022 PETCHIYAMMAL 2920004WL043088 PETCHIYAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-017-017/164-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554292 12/12/2022 KAATHI 2920004WL043088 KAATHI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 KAATHI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-017/172-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554293 12/12/2022 CHELLAMMAL 2920004WL043088 CHELLAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-017-017/174-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554294 12/12/2022 KALIYAMMAL 2920004WL043088 KALIYAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-017/175-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554295 12/12/2022 AYIPILLAI 2920004WL043088 AYIPILLAI 00177 IOBA0001005 230 230 Processed 07/02/2023 017255019 AYIPILLAI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-017-017/177-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554296 12/12/2022 PANJU 2920004WL043088 PANJU 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 PANJU INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-017-017/189-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554297 12/12/2022 VELLAYAMMAL 2920004WL043088 VELLAYAMMAL 00177 IOBA0001005 920 920 Processed 07/02/2023 017255019 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-017/213-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554298 12/12/2022 MEENAKSHI 2920004WL043088 MEENAKSHI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 MEENAKSHI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-017-017/215-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554299 12/12/2022 SHANTHI 2920004WL043088 SHANTHI 00177 IOBA0001005 230 230 Processed 07/02/2023 017255019 SHANTHI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-017-017/230-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554301 12/12/2022 NAGAMMAL 2920004WL043088 NAGAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 NAGAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-017-017/237-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554302 12/12/2022 PANCHAWARNAM 2920004WL043088 PANCHAWARNAM 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 PANCHAWARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-017-017/238-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554303 12/12/2022 JANAKI 2920004WL043088 JANAKI 00177 IOBA0001005 920 920 Processed 06/02/2023 017255019 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-017-017/26-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554304 12/12/2022 SOLI 2920004WL043088 SOLI 00177 IOBA0001005 920 920 Processed 07/02/2023 017255019 SOLI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-017-017/261-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554305 12/12/2022 PETCHIYAMMAL 2920004WL043088 PETCHIYAMMAL 00177 IOBA0001005 920 920 Processed 06/02/2023 017255019 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-017-017/262-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554306 12/12/2022 LAKSHMI 2920004WL043088 LAKSHMI 00177 IOBA0001005 920 920 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-017-017/267-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554307 12/12/2022 AYYAMMAL 2920004WL043088 AYYAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 AYYAMMAL INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-017-017/275-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554308 12/12/2022 PAPPATHI 2920004WL043088 PAPPATHI 00177 IOBA0001005 690 690 Processed 07/02/2023 017255019 PAPPATHI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-017-017/285-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554309 12/12/2022 LAKSHMI 2920004WL043088 LAKSHMI 00177 IOBA0001005 920 920 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-017-017/297-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554311 12/12/2022 SARITHA 2920004WL043088 SARITHA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 SARITHA INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-017-017/308-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554312 12/12/2022 RAKKAYEE 2920004WL043088 RAKKAYEE 00177 IOBA0001005 920 920 Processed 07/02/2023 017255019 RAKKAYEE INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-017-017/320-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554313 12/12/2022 ANDICHI 2920004WL043088 ANDICHI 00177 IOBA0001005 460 460 Processed 07/02/2023 017255019 ANDICHI INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/330-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554314 12/12/2022 PODHUMPONNU 2920004WL043088 PODHUMPONNU 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 PODHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-017-017/332-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554315 12/12/2022 PANDIYAMMAL 2920004WL043088 PANDIYAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-017-017/337-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554316 12/12/2022 VASUKIDEVI 2920004WL043088 VASUKIDEVI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 VASUKIDEVI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-017-017/339-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554317 12/12/2022 PANJU 2920004WL043088 PANJU 00177 IOBA0001005 920 920 Processed 06/02/2023 017255019 PANJU STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-017-017/34-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554318 12/12/2022 PUSHPAM 2920004WL043088 PUSHPAM 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 PUSHPAM INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-017-017/368-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554319 12/12/2022 ANDI 2920004WL043088 ANDI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 ANDI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-017-017/376-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554320 12/12/2022 PACKIYALAKSHMI 2920004WL043088 PACKIYALAKSHMI 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-017-017/381-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554321 12/12/2022 VALLI 2920004WL043088 VALLI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 VALLI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-017-017/383-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554322 12/12/2022 MUTHAYEE 2920004WL043088 MUTHAYEE 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 MUTHAYEE INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-017-017/39-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554323 12/12/2022 MUNIYAMMAL 2920004WL043088 MUNIYAMMAL 00177 IOBA0001005 690 690 Processed 07/02/2023 017255019 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-017-017/393-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554324 12/12/2022 PANJU 2920004WL043088 PANJU 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 PANJU STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-017-017/402-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554325 12/12/2022 MEENAKSHI 2920004WL043088 MEENAKSHI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 MEENAKSHI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-017-017/402-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554326 12/12/2022 TAMILSELVI 2920004WL043088 TAMILSELVI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 TAMILSELVI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-017-017/403-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554327 12/12/2022 AATHI 2920004WL043088 AATHI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 AATHI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-017-017/445-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554328 12/12/2022 CHINNAPONNU 2920004WL043088 CHINNAPONNU 00177 IOBA0001005 690 690 Processed 07/02/2023 017255019 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-017-017/466-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554329 12/12/2022 MEENAKSHI 2920004WL043088 MEENAKSHI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 MEENAKSHI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-017-017/469-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554330 12/12/2022 GOMATHI 2920004WL043088 GOMATHI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 GOMATHI INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-017-017/470-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554331 12/12/2022 SHANTHI 2920004WL043088 SHANTHI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 SHANTHI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-017-017/472-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554332 12/12/2022 TAMILSELVI 2920004WL043088 TAMILSELVI 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELUR TN-20-004-017-017/474-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554333 12/12/2022 AMBIGA 2920004WL043088 AMBIGA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 AMBIGA INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-017-017/479-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554334 12/12/2022 Parimala 2920004WL043088 Parimala 00177 IOBA0001005 920 920 Processed 07/02/2023 017255019 Parimala INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-017-017/536-a
(PATHINETTANKUDI) 		2920004000NRG23121220221554335 12/12/2022 SAROJA 2920004WL043088 SAROJA 00177 IOBA0001005 920 920 Processed 07/02/2023 017255019 SAROJA INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-017-017/555-a
(PATHINETTANKUDI) 		2920004000NRG23121220221554336 12/12/2022 PANDIYAMMAL 2920004WL043088 PANDIYAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-017-017/561-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554337 12/12/2022 PRAMILA 2920004WL043088 PRAMILA 00177 IOBA0001005 920 920 Processed 07/02/2023 017255019 PRAMILA INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-017-017/565-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554338 12/12/2022 RASATHI 2920004WL043088 RASATHI 00177 IOBA0001005 690 690 Processed 07/02/2023 017255019 RASATHI INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-017-017/569-B
(PATHINETTANKUDI) 		2920004000NRG23121220221554339 12/12/2022 SHANMUGAVALLI 2920004WL043088 SHANMUGAVALLI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-017-017/584-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554340 12/12/2022 LATHA 2920004WL043088 LATHA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 LATHA INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-017-017/585-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554341 12/12/2022 PANDISELVI 2920004WL043088 PANDISELVI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 PANDISELVI INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-017-017/604-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554343 12/12/2022 MALARVIZHI 2920004WL043088 MALARVIZHI 00177 IOBA0001005 1405 1405 Processed 07/02/2023 017255019 MALARVIZHI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-017-017/629-B
(PATHINETTANKUDI) 		2920004000NRG23121220221554344 12/12/2022 SELVI 2920004WL043088 SELVI 00177 IOBA0001005 920 920 Processed 06/02/2023 017255019 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELUR TN-20-004-017-017/636-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554345 12/12/2022 MOOKKAMMAL 2920004WL043088 MOOKKAMMAL 00177 IOBA0001005 1405 1405 Processed 07/02/2023 017255019 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-017-017/639-B
(PATHINETTANKUDI) 		2920004000NRG23121220221554346 12/12/2022 INDIRA 2920004WL043088 INDIRA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 INDIRA INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-017-017/668-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554347 12/12/2022 ARIYAMMAL 2920004WL043088 ARIYAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 ARIYAMMAL INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-017-017/672-B
(PATHINETTANKUDI) 		2920004000NRG23121220221554348 12/12/2022 AMSAVALLI 2920004WL043088 AMSAVALLI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 AMSAVALLI INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-017-017/677-B
(PATHINETTANKUDI) 		2920004000NRG23121220221554349 12/12/2022 Thalai 2920004WL043088 Thalai 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 Thalai INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-017-017/679-B
(PATHINETTANKUDI) 		2920004000NRG23121220221554350 12/12/2022 AMIRTHAVALLI 2920004WL043088 AMIRTHAVALLI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-017-017/696-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554351 12/12/2022 LAKSHMI 2920004WL043088 LAKSHMI 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-017-017/698-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554352 12/12/2022 VASANTHA 2920004WL043088 VASANTHA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 VASANTHA INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-017-017/699-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554353 12/12/2022 PRIYA 2920004WL043088 PRIYA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 PRIYA INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-017-017/723-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554354 12/12/2022 JANAKI 2920004WL043088 JANAKI 00177 IOBA0001005 920 920 Processed 06/02/2023 017255019 JANAKI STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-017-017/729-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554356 12/12/2022 SUGANYA 2920004WL043088 SUGANYA 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MELUR TN-20-004-017-017/738-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554357 12/12/2022 VANITHA 2920004WL043088 VANITHA 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 VANITHA STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-017-017/751-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554358 12/12/2022 NITHIYA 2920004WL043088 NITHIYA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 NITHIYA INDIAN OVERSEAS BANK(508541)
69 MELUR TN-20-004-017-017/773-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554359 12/12/2022 SANTHIYA 2920004WL043088 SANTHIYA 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017255019 SANTHIYA INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-017-017/846-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554361 12/12/2022 Sudha 2920004WL043088 Sudha 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 Sudha INDIAN BANK(607105)
71 MELUR TN-20-004-017-017/901-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554363 12/12/2022 Jeyachithra 2920004WL043088 Jeyachithra 00177 IOBA0001005 920 920 Processed 07/02/2023 017255019 Jeyachithra INDIAN OVERSEAS BANK(508541)
72 MELUR TN-20-004-017-017/913
(PATHINETTANKUDI) 		2920004000NRG23121220221554364 12/12/2022 Meentchi Kousalya 2920004WL043088 Meentchi Kousalya 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 Meentchi Kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
73 MELUR TN-20-004-017-017/92-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554365 12/12/2022 MOOKKAMMAL 2920004WL043088 MOOKKAMMAL 00177 IOBA0001005 1150 1150 Processed 06/02/2023 017255019 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MELUR TN-20-004-017-017/96-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554367 12/12/2022 PITCHAYAMMAL 2920004WL043088 PITCHAYAMMAL 00177 IOBA0001005 460 460 Processed 07/02/2023 017255019 PITCHAYAMMAL INDIAN OVERSEAS BANK(508541)
75 MELUR TN-20-004-017-017/98-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554368 12/12/2022 Periyakaruppan 2920004WL043088 Periyakaruppan 00177 IOBA0001005 230 230 Processed 07/02/2023 017255019 Periyakaruppan INDIAN OVERSEAS BANK(508541)
76 MELUR TN-20-004-017-017/99-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554369 12/12/2022 MURUGESHWARI 2920004WL043088 MURUGESHWARI 00177 IOBA0001005 230 230 Processed 07/02/2023 017255019 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 75950 75950
77 MELUR TN-20-004-017-017/854-A
(PATHINETTANKUDI) 		2920004000NRG23121220221554362 12/12/2022 Kavery 2920004WL043088 Kavery 00177 IOBA0001490 1150 1150 Processed 06/02/2023 017255019 Kavery INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 77100 77100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_121222APB_FTO_1270214 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 75950
2 MELUR TN2920004_121222APB_FTO_1270214 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1150

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