Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646849
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-20-004-005-005/100-A
(ARITTAPATTI) 		2920004000NRG23130320232091209 14/03/2023 PANJAVARNAM 2920004WL057060 PANJAVARNAM 00177 IOBA0000902 1225 1225 Processed 31/03/2023 025730239 PANJAVARNAM INDIAN BANK(607105)
2 MELUR TN-20-004-005-005/102-A
(ARITTAPATTI) 		2920004000NRG23130320232091210 14/03/2023 GURUVAMMAL 2920004WL057060 GURUVAMMAL 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-005-005/103-A
(ARITTAPATTI) 		2920004000NRG23130320232091211 14/03/2023 SAROJA 2920004WL057060 SAROJA 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 SAROJA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-005-005/104-B
(ARITTAPATTI) 		2920004000NRG23130320232091212 14/03/2023 JODHI 2920004WL057060 JODHI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 JODHI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-005-005/113-A
(ARITTAPATTI) 		2920004000NRG23130320232091214 14/03/2023 PANJAVARNAM 2920004WL057060 PANJAVARNAM 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-005-005/114-A
(ARITTAPATTI) 		2920004000NRG23130320232091215 14/03/2023 N.CHINNAMMAL 2920004WL057060 N.CHINNAMMAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 N.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-005-005/115-a
(ARITTAPATTI) 		2920004000NRG23130320232091216 14/03/2023 VELLAIYAMMAL 2920004WL057060 VELLAIYAMMAL 00177 IOBA0000902 245 245 Processed 30/03/2023 025730239 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-005-005/117-A
(ARITTAPATTI) 		2920004000NRG23130320232091217 14/03/2023 NALLADHENGAL 2920004WL057060 NALLADHENGAL 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 NALLADHENGAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-005-005/119-A
(ARITTAPATTI) 		2920004000NRG23130320232091218 14/03/2023 PANJU 2920004WL057060 PANJU 00177 IOBA0000902 1225 1225 Processed 31/03/2023 025730239 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-005-005/124-A
(ARITTAPATTI) 		2920004000NRG23130320232091219 14/03/2023 CHINNAPONNU 2920004WL057060 CHINNAPONNU 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-005-005/128-A
(ARITTAPATTI) 		2920004000NRG23130320232091220 14/03/2023 lakshmi 2920004WL057060 lakshmi 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 lakshmi INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-005-005/132-A
(ARITTAPATTI) 		2920004000NRG23130320232091221 14/03/2023 AMIRTHAM 2920004WL057060 AMIRTHAM 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 AMIRTHAM INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-005-005/134-A
(ARITTAPATTI) 		2920004000NRG23130320232091222 14/03/2023 ALAGAMMAL 2920004WL057060 ALAGAMMAL 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-005-005/135-a
(ARITTAPATTI) 		2920004000NRG23130320232091223 14/03/2023 MOOKKAMMAL 2920004WL057060 MOOKKAMMAL 00177 IOBA0000902 1225 1225 Processed 31/03/2023 025730239 MOOKKAMMAL INDIAN BANK(607105)
15 MELUR TN-20-004-005-005/136-A
(ARITTAPATTI) 		2920004000NRG23130320232091224 14/03/2023 PALANIYAMMAL 2920004WL057060 PALANIYAMMAL 00177 IOBA0000902 1470 1470 Processed 31/03/2023 025730239 PALANIYAMMAL INDIAN BANK(607105)
16 MELUR TN-20-004-005-005/138-A
(ARITTAPATTI) 		2920004000NRG23130320232091225 14/03/2023 ALAGAMMAL 2920004WL057060 ALAGAMMAL 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-005-005/139-a
(ARITTAPATTI) 		2920004000NRG23130320232091226 14/03/2023 SELVI 2920004WL057060 SELVI 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-005-005/140-A
(ARITTAPATTI) 		2920004000NRG23130320232091227 14/03/2023 ASODHAI 2920004WL057060 ASODHAI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 ASODHAI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-005-005/145-A
(ARITTAPATTI) 		2920004000NRG23130320232091228 14/03/2023 ANDAMMAL 2920004WL057060 ANDAMMAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 ANDAMMAL ICICI BANK LTD(508534)
20 MELUR TN-20-004-005-005/146-A
(ARITTAPATTI) 		2920004000NRG23130320232091229 14/03/2023 JAYA 2920004WL057060 JAYA 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 JAYA ICICI BANK LTD(508534)
21 MELUR TN-20-004-005-005/147-a
(ARITTAPATTI) 		2920004000NRG23130320232091230 14/03/2023 RAMAJAYAM 2920004WL057060 RAMAJAYAM 00177 IOBA0000902 980 980 Processed 30/03/2023 025730239 RAMAJAYAM ICICI BANK LTD(508534)
22 MELUR TN-20-004-005-005/148-A
(ARITTAPATTI) 		2920004000NRG23130320232091231 14/03/2023 P.GANDHIMADHI 2920004WL057060 P.GANDHIMADHI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 P.GANDHIMADHI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-005-005/151-A
(ARITTAPATTI) 		2920004000NRG23130320232091232 14/03/2023 PANDIKAMATCHY 2920004WL057060 PANDIKAMATCHY 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 PANDIKAMATCHY INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-005-005/19-B
(ARITTAPATTI) 		2920004000NRG23130320232091233 14/03/2023 PANJUVALLI 2920004WL057060 PANJUVALLI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 PANJUVALLI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-005-005/21-A
(ARITTAPATTI) 		2920004000NRG23130320232091234 14/03/2023 Karuvachi 2920004WL057060 Karuvachi 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 Karuvachi INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-005-005/23-A
(ARITTAPATTI) 		2920004000NRG23130320232091235 14/03/2023 ALAGAMMAL 2920004WL057060 ALAGAMMAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-005-005/234-A
(ARITTAPATTI) 		2920004000NRG23130320232091236 14/03/2023 THAMILARASI 2920004WL057060 THAMILARASI 00177 IOBA0000902 1470 1470 Processed 31/03/2023 025730239 THAMILARASI INDIAN BANK(607105)
28 MELUR TN-20-004-005-005/237-A
(ARITTAPATTI) 		2920004000NRG23130320232091237 14/03/2023 VELLAIYAMMAL 2920004WL057060 VELLAIYAMMAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-005-005/246-A
(ARITTAPATTI) 		2920004000NRG23130320232091238 14/03/2023 PANDIYAMMAL 2920004WL057060 PANDIYAMMAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 PANDIYAMMAL CANARA BANK(508532)
30 MELUR TN-20-004-005-005/25-A
(ARITTAPATTI) 		2920004000NRG23130320232091239 14/03/2023 R.MASILAMANI 2920004WL057060 R.MASILAMANI 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 R.MASILAMANI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-005-005/250-A
(ARITTAPATTI) 		2920004000NRG23130320232091240 14/03/2023 PANDIYAMMAL 2920004WL057060 PANDIYAMMAL 00177 IOBA0000902 1470 1470 Processed 31/03/2023 025730239 PANDIYAMMAL INDIAN BANK(607105)
32 MELUR TN-20-004-005-005/261-A
(ARITTAPATTI) 		2920004000NRG23130320232091241 14/03/2023 N.RAMAMUTHAYI 2920004WL057060 N.RAMAMUTHAYI 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 N.RAMAMUTHAYI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-005-005/263-A
(ARITTAPATTI) 		2920004000NRG23130320232091242 14/03/2023 BANUMATHI 2920004WL057060 BANUMATHI 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 BANUMATHI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-005-005/265-A
(ARITTAPATTI) 		2920004000NRG23130320232091243 14/03/2023 MURUGAYI 2920004WL057060 MURUGAYI 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 MURUGAYI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-005-005/267-A
(ARITTAPATTI) 		2920004000NRG23130320232091244 14/03/2023 GANDHIMATHI 2920004WL057060 GANDHIMATHI 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 GANDHIMATHI CANARA BANK(508532)
36 MELUR TN-20-004-005-005/30-A
(ARITTAPATTI) 		2920004000NRG23130320232091246 14/03/2023 MOOKKAYEE 2920004WL057060 MOOKKAYEE 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-005-005/309-A
(ARITTAPATTI) 		2920004000NRG23130320232091247 14/03/2023 PANDIYAMMAL 2920004WL057060 PANDIYAMMAL 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-005-005/32-a
(ARITTAPATTI) 		2920004000NRG23130320232091248 14/03/2023 M.PANJAVARNAM 2920004WL057060 M.PANJAVARNAM 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 M.PANJAVARNAM INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-005-005/325-A
(ARITTAPATTI) 		2920004000NRG23130320232091249 14/03/2023 CHANDHIRA 2920004WL057060 CHANDHIRA 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 CHANDHIRA INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-005-005/326-A
(ARITTAPATTI) 		2920004000NRG23130320232091250 14/03/2023 PANDI 2920004WL057060 PANDI 00177 IOBA0000902 980 980 Processed 30/03/2023 025730239 PANDI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-005-005/33-a
(ARITTAPATTI) 		2920004000NRG23130320232091251 14/03/2023 NAGAVALLI 2920004WL057060 NAGAVALLI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 NAGAVALLI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-005-005/331-A
(ARITTAPATTI) 		2920004000NRG23130320232091252 14/03/2023 AMUTHA 2920004WL057060 AMUTHA 00177 IOBA0000902 1225 1225 Processed 31/03/2023 025730239 AMUTHA INDIAN BANK(607105)
43 MELUR TN-20-004-005-005/332-A
(ARITTAPATTI) 		2920004000NRG23130320232091253 14/03/2023 CHELLAYI 2920004WL057060 CHELLAYI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 CHELLAYI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-005-005/337-A
(ARITTAPATTI) 		2920004000NRG23130320232091254 14/03/2023 RAMAYI 2920004WL057060 RAMAYI 00177 IOBA0000902 490 490 Processed 30/03/2023 025730239 RAMAYI CANARA BANK(508532)
45 MELUR TN-20-004-005-005/347-A
(ARITTAPATTI) 		2920004000NRG23130320232091255 14/03/2023 SEETHALAKSHMI 2920004WL057060 SEETHALAKSHMI 00177 IOBA0000902 1225 1225 Processed 31/03/2023 025730239 SEETHALAKSHMI INDIAN BANK(607105)
46 MELUR TN-20-004-005-005/348-A
(ARITTAPATTI) 		2920004000NRG23130320232091256 14/03/2023 ADAKKI 2920004WL057060 ADAKKI 00177 IOBA0000902 1470 1470 Processed 31/03/2023 025730239 ADAKKI INDIAN BANK(607105)
47 MELUR TN-20-004-005-005/35-a
(ARITTAPATTI) 		2920004000NRG23130320232091257 14/03/2023 Palani 2920004WL057060 Palani 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 Palani INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-005-005/350-A
(ARITTAPATTI) 		2920004000NRG23130320232091258 14/03/2023 PANJU 2920004WL057060 PANJU 00177 IOBA0000902 980 980 Processed 30/03/2023 025730239 PANJU CANARA BANK(508532)
49 MELUR TN-20-004-005-005/36-a
(ARITTAPATTI) 		2920004000NRG23130320232091259 14/03/2023 ELAMU 2920004WL057060 ELAMU 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 ELAMU INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-005-005/37-a
(ARITTAPATTI) 		2920004000NRG23130320232091260 14/03/2023 KASTHOORI 2920004WL057060 KASTHOORI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 KASTHOORI INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-005-005/38-a
(ARITTAPATTI) 		2920004000NRG23130320232091261 14/03/2023 Vadivelu 2920004WL057060 Vadivelu 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 Vadivelu INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-005-005/43-A
(ARITTAPATTI) 		2920004000NRG23130320232091262 14/03/2023 SANDHI 2920004WL057060 SANDHI 00177 IOBA0000902 1686 1686 Processed 30/03/2023 025730239 SANDHI INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-005-005/45-A
(ARITTAPATTI) 		2920004000NRG23130320232091263 14/03/2023 ELAMMAL 2920004WL057060 ELAMMAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 ELAMMAL STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-005-005/47-A
(ARITTAPATTI) 		2920004000NRG23130320232091264 14/03/2023 Kalyani 2920004WL057060 Kalyani 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 Kalyani INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-005-005/50-A
(ARITTAPATTI) 		2920004000NRG23130320232091265 14/03/2023 PILLAMMAL 2920004WL057060 PILLAMMAL 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 PILLAMMAL STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-005-005/54-A
(ARITTAPATTI) 		2920004000NRG23130320232091266 14/03/2023 K.BOOMADHEVI 2920004WL057060 K.BOOMADHEVI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 K.BOOMADHEVI INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-005-005/56-A
(ARITTAPATTI) 		2920004000NRG23130320232091267 14/03/2023 KALAIYARASI 2920004WL057060 KALAIYARASI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 KALAIYARASI INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-005-005/57-a
(ARITTAPATTI) 		2920004000NRG23130320232091268 14/03/2023 PETCHIYAMMAL 2920004WL057060 PETCHIYAMMAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-005-005/604-a
(ARITTAPATTI) 		2920004000NRG23130320232091269 14/03/2023 PANDIKARUPPAYEE 2920004WL057060 PANDIKARUPPAYEE 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 PANDIKARUPPAYEE INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-005-005/61-A
(ARITTAPATTI) 		2920004000NRG23130320232091270 14/03/2023 Pandiyammal 2920004WL057060 Pandiyammal 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 Pandiyammal INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-005-005/62-a
(ARITTAPATTI) 		2920004000NRG23130320232091271 14/03/2023 THANGAMMAL 2920004WL057060 THANGAMMAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 THANGAMMAL INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-005-005/65-A
(ARITTAPATTI) 		2920004000NRG23130320232091272 14/03/2023 PETHY 2920004WL057060 PETHY 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 PETHY INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-005-005/654-A
(ARITTAPATTI) 		2920004000NRG23130320232091273 14/03/2023 SUVIDHA 2920004WL057060 SUVIDHA 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 SUVIDHA INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-005-005/66-A
(ARITTAPATTI) 		2920004000NRG23130320232091274 14/03/2023 MASILAMANI 2920004WL057060 MASILAMANI 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 MASILAMANI INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-005-005/67-A
(ARITTAPATTI) 		2920004000NRG23130320232091275 14/03/2023 M.MALLIKA 2920004WL057060 M.MALLIKA 00177 IOBA0000902 490 490 Processed 30/03/2023 025730239 M.MALLIKA INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-005-005/678-A
(ARITTAPATTI) 		2920004000NRG23130320232091276 14/03/2023 CHITTU 2920004WL057060 CHITTU 00177 IOBA0000902 1686 1686 Processed 30/03/2023 025730239 CHITTU INDIAN OVERSEAS BANK(508541)
67 MELUR TN-20-004-005-005/679-A
(ARITTAPATTI) 		2920004000NRG23130320232091277 14/03/2023 VASANTHA 2920004WL057060 VASANTHA 00177 IOBA0000902 1686 1686 Processed 30/03/2023 025730239 VASANTHA INDIAN OVERSEAS BANK(508541)
68 MELUR TN-20-004-005-005/68-A
(ARITTAPATTI) 		2920004000NRG23130320232091278 14/03/2023 KARUPPAYEE 2920004WL057060 KARUPPAYEE 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
69 MELUR TN-20-004-005-005/680-A
(ARITTAPATTI) 		2920004000NRG23130320232091279 14/03/2023 THAIYAMMAL 2920004WL057060 THAIYAMMAL 00177 IOBA0000902 1686 1686 Processed 30/03/2023 025730239 THAIYAMMAL INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-005-005/684-A
(ARITTAPATTI) 		2920004000NRG23130320232091280 14/03/2023 RAJA 2920004WL057060 RAJA 00177 IOBA0000902 1686 1686 Processed 30/03/2023 025730239 RAJA INDIAN OVERSEAS BANK(508541)
71 MELUR TN-20-004-005-005/69-A
(ARITTAPATTI) 		2920004000NRG23130320232091281 14/03/2023 P.BUSHBAM 2920004WL057060 P.BUSHBAM 00177 IOBA0000902 980 980 Processed 30/03/2023 025730239 P.BUSHBAM INDIAN OVERSEAS BANK(508541)
72 MELUR TN-20-004-005-005/690-A
(ARITTAPATTI) 		2920004000NRG23130320232091282 14/03/2023 NEVVI 2920004WL057060 NEVVI 00177 IOBA0000902 1686 1686 Processed 30/03/2023 025730239 NEVVI INDIAN OVERSEAS BANK(508541)
73 MELUR TN-20-004-005-005/694-A
(ARITTAPATTI) 		2920004000NRG23130320232091283 14/03/2023 MALARSELVI 2920004WL057060 MALARSELVI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 MALARSELVI STATE BANK OF INDIA(508548)
74 MELUR TN-20-004-005-005/73-A
(ARITTAPATTI) 		2920004000NRG23130320232091284 14/03/2023 CHINNAMMAL 2920004WL057060 CHINNAMMAL 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
75 MELUR TN-20-004-005-005/75-A
(ARITTAPATTI) 		2920004000NRG23130320232091285 14/03/2023 VEERAMMAL 2920004WL057060 VEERAMMAL 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 VEERAMMAL INDIAN OVERSEAS BANK(508541)
76 MELUR TN-20-004-005-005/752-A
(ARITTAPATTI) 		2920004000NRG23130320232091286 14/03/2023 SUMATHI 2920004WL057060 SUMATHI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 SUMATHI INDIAN OVERSEAS BANK(508541)
77 MELUR TN-20-004-005-005/77-A
(ARITTAPATTI) 		2920004000NRG23130320232091287 14/03/2023 CHINNAMMAL 2920004WL057060 CHINNAMMAL 00177 IOBA0000902 1225 1225 Processed 31/03/2023 025730239 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 MELUR TN-20-004-005-005/82-A
(ARITTAPATTI) 		2920004000NRG23130320232091288 14/03/2023 IRULAYEE 2920004WL057060 IRULAYEE 00177 IOBA0000902 490 490 Processed 30/03/2023 025730239 IRULAYEE ICICI BANK LTD(508534)
79 MELUR TN-20-004-005-005/83-A
(ARITTAPATTI) 		2920004000NRG23130320232091289 14/03/2023 KARUMBAL 2920004WL057060 KARUMBAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 KARUMBAL INDIAN OVERSEAS BANK(508541)
80 MELUR TN-20-004-005-005/830-A
(ARITTAPATTI) 		2920004000NRG23130320232091290 14/03/2023 Thavamani 2920004WL057060 Thavamani 00177 IOBA0000902 1686 1686 Processed 30/03/2023 025730239 Thavamani PUNJAB NATIONAL BANK(508568)
81 MELUR TN-20-004-005-005/84-A
(ARITTAPATTI) 		2920004000NRG23130320232091291 14/03/2023 ELAMU 2920004WL057060 ELAMU 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 ELAMU INDIAN OVERSEAS BANK(508541)
82 MELUR TN-20-004-005-005/85-A
(ARITTAPATTI) 		2920004000NRG23130320232091292 14/03/2023 OYYAMMAL 2920004WL057060 OYYAMMAL 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 OYYAMMAL STATE BANK OF INDIA(508548)
83 MELUR TN-20-004-005-005/87-A
(ARITTAPATTI) 		2920004000NRG23130320232091293 14/03/2023 ODAIYAMMAL 2920004WL057060 ODAIYAMMAL 00177 IOBA0000902 980 980 Processed 30/03/2023 025730239 ODAIYAMMAL INDIAN OVERSEAS BANK(508541)
84 MELUR TN-20-004-005-005/89-A
(ARITTAPATTI) 		2920004000NRG23130320232091294 14/03/2023 POTHUMPONNU ALLIS CHINNAKARUPPI 2920004WL057060 POTHUMPONNU ALLIS CHINNAKARUPPI 00177 IOBA0000902 1470 1470 Processed 30/03/2023 025730239 POTHUMPONNU ALLIS CHINNAKARUPPI INDIAN OVERSEAS BANK(508541)
85 MELUR TN-20-004-005-005/91-A
(ARITTAPATTI) 		2920004000NRG23130320232091295 14/03/2023 AYYAMMAL 2920004WL057060 AYYAMMAL 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 AYYAMMAL INDIAN OVERSEAS BANK(508541)
86 MELUR TN-20-004-005-005/93-A
(ARITTAPATTI) 		2920004000NRG23130320232091296 14/03/2023 Vijaya 2920004WL057060 Vijaya 00177 IOBA0000902 1225 1225 Processed 30/03/2023 025730239 Vijaya STATE BANK OF INDIA(508548)
87 MELUR TN-20-004-005-005/97-A
(ARITTAPATTI) 		2920004000NRG23130320232091297 14/03/2023 Ladha 2920004WL057060 Ladha 00177 IOBA0000902 735 735 Processed 30/03/2023 025730239 Ladha INDIAN OVERSEAS BANK(508541)
SubTotal 109802 109802
88 MELUR TN-20-004-005-005/105-a
(ARITTAPATTI) 		2920004000NRG23130320232091213 14/03/2023 MANJULA 2920004WL057060 MANJULA 00177 IOBA0001490 980 980 Processed 30/03/2023 025730239 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 980 980
89 MELUR TN-20-004-005-005/275-A
(ARITTAPATTI) 		2920004000NRG23130320232091245 14/03/2023 Balaiay 2920004WL057060 Balaiay 00415 SBIN0007566 843 843 Processed 30/03/2023 025730239 Balaiay STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 111625 111625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1646849 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 109802
2 MELUR TN2920004_140323APB_FTO_1646849 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 980
3 MELUR TN2920004_140323APB_FTO_1646849 State Bank of India SBIN0007566 THERKUTHERU 843

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