Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:59:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1587680
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-20-004-010-010/1088-A
(KOTTAKUDI) 		2920004000NRG23240220231911042 24/02/2023 INDRASITHU 2920004WL053173 INDRASITHU 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 INDRASITHU CANARA BANK(508532)
2 MELUR TN-20-004-010-010/1133-A
(KOTTAKUDI) 		2920004000NRG23240220231911046 24/02/2023 PANACHI 2920004WL053173 PANACHI 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 PANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-010-010/1309-A
(KOTTAKUDI) 		2920004000NRG23240220231911053 24/02/2023 PANDIYAMMAL 2920004WL053173 PANDIYAMMAL 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-010-010/162-A
(KOTTAKUDI) 		2920004000NRG23240220231911069 24/02/2023 Manikkam 2920004WL053173 Manikkam 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 Manikkam CANARA BANK(508532)
5 MELUR TN-20-004-010-010/1819-A
(KOTTAKUDI) 		2920004000NRG23240220231911077 24/02/2023 ARUVUGAM 2920004WL053173 ARUVUGAM 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 ARUVUGAM INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-010-010/1942-A
(KOTTAKUDI) 		2920004000NRG23240220231911081 24/02/2023 Vivetha M 2920004WL053173 Vivetha M 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 Vivetha M CANARA BANK(508532)
7 MELUR TN-20-004-010-010/684-a
(KOTTAKUDI) 		2920004000NRG23240220231911101 24/02/2023 Ayyanar 2920004WL053173 Ayyanar 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 Ayyanar INDIAN OVERSEAS BANK(508541)
SubTotal 8050 8050
8 MELUR TN-20-004-010-010/1965-A
(KOTTAKUDI) 		2920004000NRG23240220231911082 24/02/2023 Pandieeswari Sivakumar 2920004WL053173 Pandieeswari Sivakumar 00176 IDIB000M260 1150 1150 Rejected 04/04/2023 005716042 Account closed
SubTotal 1150 1150
9 MELUR TN-20-004-010-010/1533-A
(KOTTAKUDI) 		2920004000NRG23240220231911067 24/02/2023 DHANAM 2920004WL053173 DHANAM 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 DHANAM CANARA BANK(508532)
10 MELUR TN-20-004-010-010/1834-A
(KOTTAKUDI) 		2920004000NRG23240220231911078 24/02/2023 VINOTHINI B 2920004WL053173 VINOTHINI B 00177 IOBA0001005 460 460 Processed 02/04/2023 005716042 VINOTHINI B STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-010-010/1849-A
(KOTTAKUDI) 		2920004000NRG23240220231911079 24/02/2023 CHITRA 2920004WL053173 CHITRA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 CHITRA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-010-010/202-a
(KOTTAKUDI) 		2920004000NRG23240220231911083 24/02/2023 Ramu R 2920004WL053173 Ramu R 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 Ramu R INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
13 MELUR TN-20-004-010-011/1840-A
(KOTTAKUDI) 		2920004000NRG23240220231911121 24/02/2023 PANDIYAMMAL K 2920004WL053173 PANDIYAMMAL K 00177 IOBA0001490 1150 1150 Processed 02/04/2023 005716042 PANDIYAMMAL K FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1150 1150
14 MELUR TN-20-004-010-010/1006-a
(KOTTAKUDI) 		2920004000NRG23240220231911041 24/02/2023 Ayeeammal 2920004WL053173 Ayeeammal 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Ayeeammal TAMILNAD MERCANTILE BANK LTD.(607187)
15 MELUR TN-20-004-010-010/11-a
(KOTTAKUDI) 		2920004000NRG23240220231911043 24/02/2023 KALIMUTHU 2920004WL053173 KALIMUTHU 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 KALIMUTHU INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-010-010/111-A
(KOTTAKUDI) 		2920004000NRG23240220231911044 24/02/2023 POTHUMPONNU 2920004WL053173 POTHUMPONNU 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 POTHUMPONNU TAMILNAD MERCANTILE BANK LTD.(607187)
17 MELUR TN-20-004-010-010/1127-A
(KOTTAKUDI) 		2920004000NRG23240220231911045 24/02/2023 Mala 2920004WL053173 Mala 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Mala STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-010-010/1153-A
(KOTTAKUDI) 		2920004000NRG23240220231911047 24/02/2023 Mahalakshmi 2920004WL053173 Mahalakshmi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Mahalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-010-010/1190-A
(KOTTAKUDI) 		2920004000NRG23240220231911048 24/02/2023 NATHIYA 2920004WL053173 NATHIYA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 NATHIYA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-010-010/1192-A
(KOTTAKUDI) 		2920004000NRG23240220231911049 24/02/2023 SANGAMMAL 2920004WL053173 SANGAMMAL 00437 TMBL0000237 920 920 Processed 02/04/2023 005716042 SANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
21 MELUR TN-20-004-010-010/1203-A
(KOTTAKUDI) 		2920004000NRG23240220231911050 24/02/2023 pandiyammal 2920004WL053173 pandiyammal 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 pandiyammal INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-010-010/1273-A
(KOTTAKUDI) 		2920004000NRG23240220231911051 24/02/2023 Dhevi 2920004WL053173 Dhevi 00437 TMBL0000237 920 920 Processed 02/04/2023 005716042 Dhevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-010-010/1280-A
(KOTTAKUDI) 		2920004000NRG23240220231911052 24/02/2023 Suganthi 2920004WL053173 Suganthi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Suganthi TAMILNAD MERCANTILE BANK LTD.(607187)
24 MELUR TN-20-004-010-010/1322-A
(KOTTAKUDI) 		2920004000NRG23240220231911054 24/02/2023 Nivedha 2920004WL053173 Nivedha 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Nivedha INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-010-010/133-a
(KOTTAKUDI) 		2920004000NRG23240220231911055 24/02/2023 ESWARI 2920004WL053173 ESWARI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 ESWARI CANARA BANK(508532)
26 MELUR TN-20-004-010-010/1339-A
(KOTTAKUDI) 		2920004000NRG23240220231911056 24/02/2023 VALLI 2920004WL053173 VALLI 00437 TMBL0000237 690 690 Processed 02/04/2023 005716042 VALLI CANARA BANK(508532)
27 MELUR TN-20-004-010-010/1373-A
(KOTTAKUDI) 		2920004000NRG23240220231911057 24/02/2023 ANDICHI 2920004WL053173 ANDICHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 ANDICHI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-010-010/1414-A
(KOTTAKUDI) 		2920004000NRG23240220231911058 24/02/2023 SUDHA 2920004WL053173 SUDHA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 SUDHA TAMILNAD MERCANTILE BANK LTD.(607187)
29 MELUR TN-20-004-010-010/143-a
(KOTTAKUDI) 		2920004000NRG23240220231911059 24/02/2023 SELVAM 2920004WL053173 SELVAM 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 SELVAM CANARA BANK(508532)
30 MELUR TN-20-004-010-010/1432-A
(KOTTAKUDI) 		2920004000NRG23240220231911060 24/02/2023 PANCHAWARNAM 2920004WL053173 PANCHAWARNAM 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-010-010/144-B
(KOTTAKUDI) 		2920004000NRG23240220231911061 24/02/2023 ROHINI 2920004WL053173 ROHINI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 ROHINI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-010-010/1451-A
(KOTTAKUDI) 		2920004000NRG23240220231911062 24/02/2023 MALATHI 2920004WL053173 MALATHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 MALATHI TAMILNAD MERCANTILE BANK LTD.(607187)
33 MELUR TN-20-004-010-010/1458-A
(KOTTAKUDI) 		2920004000NRG23240220231911063 24/02/2023 CHINNAPONNU 2920004WL053173 CHINNAPONNU 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-010-010/1473-A
(KOTTAKUDI) 		2920004000NRG23240220231911064 24/02/2023 KANNAKI 2920004WL053173 KANNAKI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 KANNAKI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-010-010/1490-A
(KOTTAKUDI) 		2920004000NRG23240220231911065 24/02/2023 NEELAVATHI 2920004WL053173 NEELAVATHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 NEELAVATHI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-010-010/151-a
(KOTTAKUDI) 		2920004000NRG23240220231911066 24/02/2023 Andichi 2920004WL053173 Andichi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELUR TN-20-004-010-010/162-A
(KOTTAKUDI) 		2920004000NRG23240220231911068 24/02/2023 UMAPATHI 2920004WL053173 UMAPATHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 UMAPATHI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-010-010/1701-A
(KOTTAKUDI) 		2920004000NRG23240220231911070 24/02/2023 Sharatha 2920004WL053173 Sharatha 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Sharatha TAMILNAD MERCANTILE BANK LTD.(607187)
39 MELUR TN-20-004-010-010/1711-A
(KOTTAKUDI) 		2920004000NRG23240220231911071 24/02/2023 SURIYAPRABHA 2920004WL053173 SURIYAPRABHA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 SURIYAPRABHA TAMILNAD MERCANTILE BANK LTD.(607187)
40 MELUR TN-20-004-010-010/1719-A
(KOTTAKUDI) 		2920004000NRG23240220231911072 24/02/2023 UMA 2920004WL053173 UMA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 UMA INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-010-010/1725-A
(KOTTAKUDI) 		2920004000NRG23240220231911073 24/02/2023 LATHA 2920004WL053173 LATHA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELUR TN-20-004-010-010/1798-A
(KOTTAKUDI) 		2920004000NRG23240220231911074 24/02/2023 PRASANTH M 2920004WL053173 PRASANTH M 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 PRASANTH M TAMILNAD MERCANTILE BANK LTD.(607187)
43 MELUR TN-20-004-010-010/1801-A
(KOTTAKUDI) 		2920004000NRG23240220231911075 24/02/2023 KALEESWARI S 2920004WL053173 KALEESWARI S 00437 TMBL0000237 1405 1405 Processed 02/04/2023 005716042 KALEESWARI S FINCARE SMALL FINANCE BANK LTD(608304)
44 MELUR TN-20-004-010-010/1926-A
(KOTTAKUDI) 		2920004000NRG23240220231911080 24/02/2023 Divya A 2920004WL053173 Divya A 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Divya A TAMILNAD MERCANTILE BANK LTD.(607187)
45 MELUR TN-20-004-010-010/202-a
(KOTTAKUDI) 		2920004000NRG23240220231911084 24/02/2023 PONNUMANI 2920004WL053173 PONNUMANI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 PONNUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-010-010/22-A
(KOTTAKUDI) 		2920004000NRG23240220231911085 24/02/2023 BADHMA 2920004WL053173 BADHMA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 BADHMA INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-010-010/263-B
(KOTTAKUDI) 		2920004000NRG23240220231911086 24/02/2023 SIVAKUMARI 2920004WL053173 SIVAKUMARI 00437 TMBL0000237 1405 1405 Processed 02/04/2023 005716042 SIVAKUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
48 MELUR TN-20-004-010-010/314-a
(KOTTAKUDI) 		2920004000NRG23240220231911087 24/02/2023 PERIYANACHI 2920004WL053173 PERIYANACHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 PERIYANACHI INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-010-010/326-A
(KOTTAKUDI) 		2920004000NRG23240220231911088 24/02/2023 Karthick Raja 2920004WL053173 Karthick Raja 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Karthick Raja INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-010-010/511-A
(KOTTAKUDI) 		2920004000NRG23240220231911089 24/02/2023 PANCHAWARNAM 2920004WL053173 PANCHAWARNAM 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 PANCHAWARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
51 MELUR TN-20-004-010-010/527-a
(KOTTAKUDI) 		2920004000NRG23240220231911090 24/02/2023 ARAMMAL 2920004WL053173 ARAMMAL 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 ARAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
52 MELUR TN-20-004-010-010/527-a
(KOTTAKUDI) 		2920004000NRG23240220231911091 24/02/2023 Meenachi E 2920004WL053173 Meenachi E 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Meenachi E TAMILNAD MERCANTILE BANK LTD.(607187)
53 MELUR TN-20-004-010-010/528-A
(KOTTAKUDI) 		2920004000NRG23240220231911092 24/02/2023 Vijaya 2920004WL053173 Vijaya 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Vijaya INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-010-010/53-a
(KOTTAKUDI) 		2920004000NRG23240220231911093 24/02/2023 ALAGU 2920004WL053173 ALAGU 00437 TMBL0000237 460 460 Processed 02/04/2023 005716042 ALAGU INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-010-010/547-a
(KOTTAKUDI) 		2920004000NRG23240220231911094 24/02/2023 Susila 2920004WL053173 Susila 00437 TMBL0000237 920 920 Processed 02/04/2023 005716042 Susila TAMILNAD MERCANTILE BANK LTD.(607187)
56 MELUR TN-20-004-010-010/550-A
(KOTTAKUDI) 		2920004000NRG23240220231911095 24/02/2023 Karuppayee 2920004WL053173 Karuppayee 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Karuppayee STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-010-010/567-A
(KOTTAKUDI) 		2920004000NRG23240220231911096 24/02/2023 mahalakshmi 2920004WL053173 mahalakshmi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 mahalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
58 MELUR TN-20-004-010-010/640-a
(KOTTAKUDI) 		2920004000NRG23240220231911097 24/02/2023 KALEESHWARI 2920004WL053173 KALEESHWARI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 KALEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MELUR TN-20-004-010-010/658-a
(KOTTAKUDI) 		2920004000NRG23240220231911098 24/02/2023 Kalaiselvi 2920004WL053173 Kalaiselvi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MELUR TN-20-004-010-010/676-a
(KOTTAKUDI) 		2920004000NRG23240220231911099 24/02/2023 Seeniyammal 2920004WL053173 Seeniyammal 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Seeniyammal INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-010-010/684-a
(KOTTAKUDI) 		2920004000NRG23240220231911100 24/02/2023 RAJESHWARI 2920004WL053173 RAJESHWARI 00437 TMBL0000237 920 920 Processed 02/04/2023 005716042 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MELUR TN-20-004-010-010/694-A
(KOTTAKUDI) 		2920004000NRG23240220231911102 24/02/2023 Sagundhala 2920004WL053173 Sagundhala 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Sagundhala TAMILNAD MERCANTILE BANK LTD.(607187)
63 MELUR TN-20-004-010-010/724-a
(KOTTAKUDI) 		2920004000NRG23240220231911104 24/02/2023 ADHAMMAL 2920004WL053173 ADHAMMAL 00437 TMBL0000237 690 690 Processed 02/04/2023 005716042 ADHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MELUR TN-20-004-010-010/724-a
(KOTTAKUDI) 		2920004000NRG23240220231911103 24/02/2023 SASI 2920004WL053173 SASI 00437 TMBL0000237 460 460 Processed 02/04/2023 005716042 SASI INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-010-010/735-a
(KOTTAKUDI) 		2920004000NRG23240220231911105 24/02/2023 SANGARAMMAL 2920004WL053173 SANGARAMMAL 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 SANGARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 MELUR TN-20-004-010-010/737-a
(KOTTAKUDI) 		2920004000NRG23240220231911106 24/02/2023 VALARMATHI 2920004WL053173 VALARMATHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
67 MELUR TN-20-004-010-010/748-a
(KOTTAKUDI) 		2920004000NRG23240220231911107 24/02/2023 MANIKKAVALLI 2920004WL053173 MANIKKAVALLI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 MANIKKAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
68 MELUR TN-20-004-010-010/773-a
(KOTTAKUDI) 		2920004000NRG23240220231911108 24/02/2023 VIJAYA 2920004WL053173 VIJAYA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 VIJAYA INDIAN OVERSEAS BANK(508541)
69 MELUR TN-20-004-010-010/774-a
(KOTTAKUDI) 		2920004000NRG23240220231911109 24/02/2023 Kanagu 2920004WL053173 Kanagu 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Kanagu INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-010-010/805-a
(KOTTAKUDI) 		2920004000NRG23240220231911110 24/02/2023 LATHA 2920004WL053173 LATHA 00437 TMBL0000237 230 230 Processed 02/04/2023 005716042 LATHA TAMILNAD MERCANTILE BANK LTD.(607187)
71 MELUR TN-20-004-010-010/831-a
(KOTTAKUDI) 		2920004000NRG23240220231911111 24/02/2023 Natchi 2920004WL053173 Natchi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 Natchi INDIAN OVERSEAS BANK(508541)
72 MELUR TN-20-004-010-010/857-a
(KOTTAKUDI) 		2920004000NRG23240220231911112 24/02/2023 SEENIMUTHU 2920004WL053173 SEENIMUTHU 00437 TMBL0000237 1405 1405 Processed 02/04/2023 005716042 SEENIMUTHU INDIAN OVERSEAS BANK(508541)
73 MELUR TN-20-004-010-010/897-a
(KOTTAKUDI) 		2920004000NRG23240220231911113 24/02/2023 Alagusundari 2920004WL053173 Alagusundari 00437 TMBL0000237 230 230 Processed 02/04/2023 005716042 Alagusundari UCO BANK(607066)
74 MELUR TN-20-004-010-010/900-a
(KOTTAKUDI) 		2920004000NRG23240220231911114 24/02/2023 JOTHIYAMMAL 2920004WL053173 JOTHIYAMMAL 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 JOTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MELUR TN-20-004-010-010/901-a
(KOTTAKUDI) 		2920004000NRG23240220231911115 24/02/2023 ANDICHI 2920004WL053173 ANDICHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 ANDICHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MELUR TN-20-004-010-010/917-a
(KOTTAKUDI) 		2920004000NRG23240220231911116 24/02/2023 ALAGI 2920004WL053173 ALAGI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 ALAGI INDIAN OVERSEAS BANK(508541)
77 MELUR TN-20-004-010-010/968-a
(KOTTAKUDI) 		2920004000NRG23240220231911117 24/02/2023 MANIKKAVALLI 2920004WL053173 MANIKKAVALLI 00437 TMBL0000237 690 690 Processed 02/04/2023 005716042 MANIKKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MELUR TN-20-004-010-010/972-a
(KOTTAKUDI) 		2920004000NRG23240220231911118 24/02/2023 PANCHAWARNAM 2920004WL053173 PANCHAWARNAM 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
79 MELUR TN-20-004-010-010/994-a
(KOTTAKUDI) 		2920004000NRG23240220231911119 24/02/2023 SANTHOSAM 2920004WL053173 SANTHOSAM 00437 TMBL0000237 920 920 Processed 02/04/2023 005716042 SANTHOSAM TAMILNAD MERCANTILE BANK LTD.(607187)
80 MELUR TN-20-004-010-010/996-a
(KOTTAKUDI) 		2920004000NRG23240220231911120 24/02/2023 AYYAMMAL 2920004WL053173 AYYAMMAL 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716042 AYYAMMAL CANARA BANK(508532)
SubTotal 72065 72065
81 MELUR TN-20-004-010-010/1818-A
(KOTTAKUDI) 		2920004000NRG23240220231911076 24/02/2023 PAVITHRA 2920004WL053173 PAVITHRA 00462 UCBA0001503 1150 1150 Processed 02/04/2023 005716042 PAVITHRA BANK OF INDIA(508505)
SubTotal 1150 1150
Total 87475 87475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1587680 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 8050
2 MELUR TN2920004_240223APB_FTO_1587680 Indian Bank IDIB000M260 Melur 1150
3 MELUR TN2920004_240223APB_FTO_1587680 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3910
4 MELUR TN2920004_240223APB_FTO_1587680 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1150
5 MELUR TN2920004_240223APB_FTO_1587680 Tamilnadu Mercantile Bank TMBL0000237 MELUR 72065
6 MELUR TN2920004_240223APB_FTO_1587680 UCO BANK UCBA0001503 NAVINIPATTI 1150

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