Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1618784
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-20-004-006-006/1068-A
(KEELAVALAVU) 		2920004000NRG23040320232033921 04/03/2023 RATHIPRABHA 2920004WL055704 RATHIPRABHA 00078 CNRB0003419 1470 1470 Processed 29/03/2023 027904284 RATHIPRABHA CANARA BANK(508532)
2 MELUR TN-20-004-006-006/1636-A
(KEELAVALAVU) 		2920004000NRG23040320232033935 04/03/2023 Tamilselvi 2920004WL055704 Tamilselvi 00078 CNRB0003419 1470 1470 Processed 30/03/2023 027904284 Tamilselvi INDIAN BANK(607105)
3 MELUR TN-20-004-006-006/2098-A
(KEELAVALAVU) 		2920004000NRG23040320232033941 04/03/2023 Kayathiry 2920004WL055704 Kayathiry 00078 CNRB0003419 1470 1470 Processed 30/03/2023 027904284 Kayathiry INDIAN BANK(607105)
4 MELUR TN-20-004-006-007/1999-A
(KEELAVALAVU) 		2920004000NRG23040320232033983 04/03/2023 NISHANTHI 2920004WL055704 NISHANTHI 00078 CNRB0003419 1470 1470 Processed 29/03/2023 027904284 NISHANTHI CANARA BANK(508532)
SubTotal 5880 5880
5 MELUR TN-20-004-006-005/1836-A
(KEELAVALAVU) 		2920004000NRG23040320232033906 04/03/2023 lakshmi 2920004WL055704 lakshmi 00168 ICIC0006205 1470 1470 Processed 30/03/2023 027904284 lakshmi ICICI BANK LTD(508534)
6 MELUR TN-20-004-006-006/1040-A
(KEELAVALAVU) 		2920004000NRG23040320232033916 04/03/2023 SELVAMANI 2920004WL055704 SELVAMANI 00168 ICIC0006205 1225 1225 Processed 30/03/2023 027904284 SELVAMANI ICICI BANK LTD(508534)
7 MELUR TN-20-004-006-006/1048-A
(KEELAVALAVU) 		2920004000NRG23040320232033918 04/03/2023 S.MANONMANI 2920004WL055704 S.MANONMANI 00168 ICIC0006205 735 735 Processed 29/03/2023 027904284 S.MANONMANI UCO BANK(607066)
8 MELUR TN-20-004-006-006/1051-A
(KEELAVALAVU) 		2920004000NRG23040320232033920 04/03/2023 NITHYA 2920004WL055704 NITHYA 00168 ICIC0006205 1225 1225 Processed 29/03/2023 027904284 NITHYA UCO BANK(607066)
9 MELUR TN-20-004-006-006/1385-a
(KEELAVALAVU) 		2920004000NRG23040320232033931 04/03/2023 vijayalakshmi 2920004WL055704 vijayalakshmi 00168 ICIC0006205 490 490 Processed 29/03/2023 027904284 vijayalakshmi INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-006-006/217-A
(KEELAVALAVU) 		2920004000NRG23040320232033943 04/03/2023 Rajeshwari 2920004WL055704 Rajeshwari 00168 ICIC0006205 1225 1225 Processed 29/03/2023 027904284 Rajeshwari CANARA BANK(508532)
11 MELUR TN-20-004-006-006/535-A
(KEELAVALAVU) 		2920004000NRG23040320232033956 04/03/2023 VENNILA 2920004WL055704 VENNILA 00168 ICIC0006205 1470 1470 Processed 30/03/2023 027904284 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-006-006/541-A
(KEELAVALAVU) 		2920004000NRG23040320232033957 04/03/2023 VENNILA 2920004WL055704 VENNILA 00168 ICIC0006205 1470 1470 Processed 29/03/2023 027904284 VENNILA CANARA BANK(508532)
13 MELUR TN-20-004-006-006/9-A
(KEELAVALAVU) 		2920004000NRG23040320232033966 04/03/2023 PETCHI 2920004WL055704 PETCHI 00168 ICIC0006205 1470 1470 Rejected 30/03/2023 027904284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MELUR TN-20-004-006-006/908-A
(KEELAVALAVU) 		2920004000NRG23040320232033967 04/03/2023 TAMILARASI 2920004WL055704 TAMILARASI 00168 ICIC0006205 1470 1470 Processed 30/03/2023 027904284 TAMILARASI ICICI BANK LTD(508534)
15 MELUR TN-20-004-006-006/941-A
(KEELAVALAVU) 		2920004000NRG23040320232033970 04/03/2023 SELVAMANI 2920004WL055704 SELVAMANI 00168 ICIC0006205 1470 1470 Processed 29/03/2023 027904284 SELVAMANI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-006-007/1862-A
(KEELAVALAVU) 		2920004000NRG23040320232033982 04/03/2023 KAVITHA 2920004WL055704 KAVITHA 00168 ICIC0006205 1470 1470 Processed 30/03/2023 027904284 KAVITHA INDIAN BANK(607105)
SubTotal 15190 15190
17 MELUR TN-20-004-006-007/2155-A
(KEELAVALAVU) 		2920004000NRG23040320232033984 04/03/2023 Gowri D 2920004WL055704 Gowri D 00176 IDIB000M260 1470 1470 Processed 29/03/2023 027904284 Gowri D CANARA BANK(508532)
18 MELUR TN-20-004-006-007/2288-A
(KEELAVALAVU) 		2920004000NRG23040320232033985 04/03/2023 Jeyanthi 2920004WL055704 Jeyanthi 00176 IDIB000M260 1470 1470 Processed 30/03/2023 027904284 Jeyanthi INDIAN BANK(607105)
SubTotal 2940 2940
19 MELUR TN-20-004-006-005/1943-A
(KEELAVALAVU) 		2920004000NRG23040320232033907 04/03/2023 PERIYAKKA 2920004WL055704 PERIYAKKA 00177 IOBA0001490 1470 1470 Processed 29/03/2023 027904284 PERIYAKKA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-006-005/2373-A
(KEELAVALAVU) 		2920004000NRG23040320232033910 04/03/2023 Thavaselvi 2920004WL055704 Thavaselvi 00177 IOBA0001490 1470 1470 Processed 29/03/2023 027904284 Thavaselvi INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-006-006/1532-A
(KEELAVALAVU) 		2920004000NRG23040320232033933 04/03/2023 MINNALKODI 2920004WL055704 MINNALKODI 00177 IOBA0001490 1470 1470 Processed 29/03/2023 027904284 MINNALKODI INDIAN OVERSEAS BANK(508541)
SubTotal 4410 4410
22 MELUR TN-20-004-006-006/1-A
(KEELAVALAVU) 		2920004000NRG23040320232033912 04/03/2023 PANAIYAMMAL 2920004WL055704 PANAIYAMMAL 00415 SBIN0000258 1225 1225 Processed 30/03/2023 027904284 PANAIYAMMAL STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-006-006/10-A
(KEELAVALAVU) 		2920004000NRG23040320232033913 04/03/2023 KARUPPAYI 2920004WL055704 KARUPPAYI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 KARUPPAYI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-006-006/100-A
(KEELAVALAVU) 		2920004000NRG23040320232033914 04/03/2023 PANJU 2920004WL055704 PANJU 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 PANJU STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-006-006/1047-A
(KEELAVALAVU) 		2920004000NRG23040320232033917 04/03/2023 PANCHAWARANAM 2920004WL055704 PANCHAWARANAM 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 PANCHAWARANAM STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-006-006/1083-A
(KEELAVALAVU) 		2920004000NRG23040320232033922 04/03/2023 SARASWATHY 2920004WL055704 SARASWATHY 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 SARASWATHY STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-006-006/112-A
(KEELAVALAVU) 		2920004000NRG23040320232033924 04/03/2023 SELVI 2920004WL055704 SELVI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 SELVI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-006-006/1148-a
(KEELAVALAVU) 		2920004000NRG23040320232033925 04/03/2023 MANI 2920004WL055704 MANI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 MANI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-006-006/122-A
(KEELAVALAVU) 		2920004000NRG23040320232033926 04/03/2023 PANCHAWARNAM 2920004WL055704 PANCHAWARNAM 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 PANCHAWARNAM STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-006-006/13-A
(KEELAVALAVU) 		2920004000NRG23040320232033929 04/03/2023 PANAIYAMMAL 2920004WL055704 PANAIYAMMAL 00415 SBIN0000258 1225 1225 Processed 30/03/2023 027904284 PANAIYAMMAL STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-006-006/167-A
(KEELAVALAVU) 		2920004000NRG23040320232033937 04/03/2023 Prabhu 2920004WL055704 Prabhu 00415 SBIN0000258 843 843 Processed 29/03/2023 027904284 Prabhu UCO BANK(607066)
32 MELUR TN-20-004-006-006/20-A
(KEELAVALAVU) 		2920004000NRG23040320232033940 04/03/2023 Malliga 2920004WL055704 Malliga 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 Malliga STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-006-006/24-A
(KEELAVALAVU) 		2920004000NRG23040320232033944 04/03/2023 MOOKKAYI 2920004WL055704 MOOKKAYI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 MOOKKAYI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-006-006/3-A
(KEELAVALAVU) 		2920004000NRG23040320232033946 04/03/2023 Latha 2920004WL055704 Latha 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 Latha STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-006-006/34-A
(KEELAVALAVU) 		2920004000NRG23040320232033947 04/03/2023 PANJAVARNAM 2920004WL055704 PANJAVARNAM 00415 SBIN0000258 1686 1686 Processed 30/03/2023 027904284 PANJAVARNAM STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-006-006/4-A
(KEELAVALAVU) 		2920004000NRG23040320232033948 04/03/2023 PERUMAL 2920004WL055704 PERUMAL 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 PERUMAL STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-006-006/40-A
(KEELAVALAVU) 		2920004000NRG23040320232033949 04/03/2023 SIGAPPI 2920004WL055704 SIGAPPI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 SIGAPPI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-006-006/43-A
(KEELAVALAVU) 		2920004000NRG23040320232033951 04/03/2023 NEVVI 2920004WL055704 NEVVI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 NEVVI STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-006-006/444-A
(KEELAVALAVU) 		2920004000NRG23040320232033953 04/03/2023 CHANDRAKALA 2920004WL055704 CHANDRAKALA 00415 SBIN0000258 1225 1225 Processed 30/03/2023 027904284 CHANDRAKALA STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-006-006/53-A
(KEELAVALAVU) 		2920004000NRG23040320232033955 04/03/2023 ALAGI 2920004WL055704 ALAGI 00415 SBIN0000258 1225 1225 Processed 29/03/2023 027904284 ALAGI UCO BANK(607066)
41 MELUR TN-20-004-006-006/6-A
(KEELAVALAVU) 		2920004000NRG23040320232033958 04/03/2023 RAJESHWARI 2920004WL055704 RAJESHWARI 00415 SBIN0000258 1225 1225 Processed 30/03/2023 027904284 RAJESHWARI STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-006-006/645-A
(KEELAVALAVU) 		2920004000NRG23040320232033959 04/03/2023 Amutha 2920004WL055704 Amutha 00415 SBIN0000258 1686 1686 Processed 30/03/2023 027904284 Amutha STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-006-006/7-A
(KEELAVALAVU) 		2920004000NRG23040320232033961 04/03/2023 SELVI 2920004WL055704 SELVI 00415 SBIN0000258 1225 1225 Processed 30/03/2023 027904284 SELVI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-006-006/76-A
(KEELAVALAVU) 		2920004000NRG23040320232033963 04/03/2023 KARUPPI 2920004WL055704 KARUPPI 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 KARUPPI STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/807-A
(KEELAVALAVU) 		2920004000NRG23040320232033964 04/03/2023 Panchavarnam 2920004WL055704 Panchavarnam 00415 SBIN0000258 1225 1225 Processed 30/03/2023 027904284 Panchavarnam STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-006-006/84-A
(KEELAVALAVU) 		2920004000NRG23040320232033965 04/03/2023 UMAYAL 2920004WL055704 UMAYAL 00415 SBIN0000258 1225 1225 Processed 30/03/2023 027904284 UMAYAL STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-006-006/935-A
(KEELAVALAVU) 		2920004000NRG23040320232033968 04/03/2023 PANAIYAMMAL 2920004WL055704 PANAIYAMMAL 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 PANAIYAMMAL STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-006-006/948-A
(KEELAVALAVU) 		2920004000NRG23040320232033971 04/03/2023 MANIYAMMAL 2920004WL055704 MANIYAMMAL 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 MANIYAMMAL STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-006-006/955-A
(KEELAVALAVU) 		2920004000NRG23040320232033972 04/03/2023 PANAIYAMMAL 2920004WL055704 PANAIYAMMAL 00415 SBIN0000258 1470 1470 Processed 30/03/2023 027904284 PANAIYAMMAL STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-006-006/957-A
(KEELAVALAVU) 		2920004000NRG23040320232033974 04/03/2023 LAKSHMI 2920004WL055704 LAKSHMI 00415 SBIN0000258 245 245 Processed 30/03/2023 027904284 LAKSHMI STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-006-007/2314-A
(KEELAVALAVU) 		2920004000NRG23040320232033986 04/03/2023 Rajapriya 2920004WL055704 Rajapriya 00415 SBIN0000258 1225 1225 Processed 29/03/2023 027904284 Rajapriya UCO BANK(607066)
SubTotal 40475 40475
52 MELUR TN-20-004-006-006/42-A
(KEELAVALAVU) 		2920004000NRG23040320232033950 04/03/2023 SHANTHI 2920004WL055704 SHANTHI 00437 TMBL0000237 1470 1470 Processed 29/03/2023 027904284 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1470 1470
53 MELUR TN-20-004-006-005/2335-A
(KEELAVALAVU) 		2920004000NRG23040320232033908 04/03/2023 Karuppanan 2920004WL055704 Karuppanan 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Karuppanan UCO BANK(607066)
54 MELUR TN-20-004-006-005/2372-A
(KEELAVALAVU) 		2920004000NRG23040320232033909 04/03/2023 Tamilselvi 2920004WL055704 Tamilselvi 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 Tamilselvi STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-006-005/2387-A
(KEELAVALAVU) 		2920004000NRG23040320232033911 04/03/2023 Mahalakshmi S 2920004WL055704 Mahalakshmi S 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Mahalakshmi S UCO BANK(607066)
56 MELUR TN-20-004-006-006/1018-A
(KEELAVALAVU) 		2920004000NRG23040320232033915 04/03/2023 M.OVIYAM 2920004WL055704 M.OVIYAM 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 M.OVIYAM UCO BANK(607066)
57 MELUR TN-20-004-006-006/1050-A
(KEELAVALAVU) 		2920004000NRG23040320232033919 04/03/2023 RAMU 2920004WL055704 RAMU 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 RAMU UCO BANK(607066)
58 MELUR TN-20-004-006-006/1091-a
(KEELAVALAVU) 		2920004000NRG23040320232033923 04/03/2023 C.THEYVANAI 2920004WL055704 C.THEYVANAI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 C.THEYVANAI UCO BANK(607066)
59 MELUR TN-20-004-006-006/124-A
(KEELAVALAVU) 		2920004000NRG23040320232033927 04/03/2023 MARYSELVI 2920004WL055704 MARYSELVI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 MARYSELVI STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-006-006/1251-a
(KEELAVALAVU) 		2920004000NRG23040320232033928 04/03/2023 RAJA 2920004WL055704 RAJA 00462 UCBA0001503 1686 1686 Processed 29/03/2023 027904284 RAJA UCO BANK(607066)
61 MELUR TN-20-004-006-006/1382-a
(KEELAVALAVU) 		2920004000NRG23040320232033930 04/03/2023 Seetha 2920004WL055704 Seetha 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Seetha UCO BANK(607066)
62 MELUR TN-20-004-006-006/15-A
(KEELAVALAVU) 		2920004000NRG23040320232033932 04/03/2023 THONDHIAMMAL 2920004WL055704 THONDHIAMMAL 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 THONDHIAMMAL UCO BANK(607066)
63 MELUR TN-20-004-006-006/1558-A
(KEELAVALAVU) 		2920004000NRG23040320232033934 04/03/2023 MALLIKA 2920004WL055704 MALLIKA 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 MALLIKA UCO BANK(607066)
64 MELUR TN-20-004-006-006/165-A
(KEELAVALAVU) 		2920004000NRG23040320232033936 04/03/2023 KALISWARI 2920004WL055704 KALISWARI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 KALISWARI UCO BANK(607066)
65 MELUR TN-20-004-006-006/1846-A
(KEELAVALAVU) 		2920004000NRG23040320232033938 04/03/2023 kannayee alais malar 2920004WL055704 kannayee alais malar 00462 UCBA0001503 1470 1470 Rejected 30/03/2023 027904284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MELUR TN-20-004-006-006/2-A
(KEELAVALAVU) 		2920004000NRG23040320232033939 04/03/2023 PODHUMPONNU 2920004WL055704 PODHUMPONNU 00462 UCBA0001503 1225 1225 Processed 29/03/2023 027904284 PODHUMPONNU UCO BANK(607066)
67 MELUR TN-20-004-006-006/2100-A
(KEELAVALAVU) 		2920004000NRG23040320232033942 04/03/2023 Thiranya 2920004WL055704 Thiranya 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Thiranya UCO BANK(607066)
68 MELUR TN-20-004-006-006/25-A
(KEELAVALAVU) 		2920004000NRG23040320232033945 04/03/2023 ALAGI 2920004WL055704 ALAGI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ALAGI UCO BANK(607066)
69 MELUR TN-20-004-006-006/44-A
(KEELAVALAVU) 		2920004000NRG23040320232033952 04/03/2023 KANJANA.K 2920004WL055704 KANJANA.K 00462 UCBA0001503 980 980 Processed 29/03/2023 027904284 KANJANA.K UCO BANK(607066)
70 MELUR TN-20-004-006-006/503-A
(KEELAVALAVU) 		2920004000NRG23040320232033954 04/03/2023 T.VALARMATHI 2920004WL055704 T.VALARMATHI 00462 UCBA0001503 1470 1470 Processed 30/03/2023 027904284 T.VALARMATHI INDIAN BANK(607105)
71 MELUR TN-20-004-006-006/684-A
(KEELAVALAVU) 		2920004000NRG23040320232033960 04/03/2023 SELVAMANI 2920004WL055704 SELVAMANI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 SELVAMANI UCO BANK(607066)
72 MELUR TN-20-004-006-006/703-A
(KEELAVALAVU) 		2920004000NRG23040320232033962 04/03/2023 JEYA.S 2920004WL055704 JEYA.S 00462 UCBA0001503 1225 1225 Processed 30/03/2023 027904284 JEYA.S STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-006-006/937-A
(KEELAVALAVU) 		2920004000NRG23040320232033969 04/03/2023 ponnalagu 2920004WL055704 ponnalagu 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 ponnalagu UCO BANK(607066)
74 MELUR TN-20-004-006-006/956-A
(KEELAVALAVU) 		2920004000NRG23040320232033973 04/03/2023 PAPPATHI 2920004WL055704 PAPPATHI 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PAPPATHI UCO BANK(607066)
75 MELUR TN-20-004-006-007/1090-A
(KEELAVALAVU) 		2920004000NRG23040320232033975 04/03/2023 Nambathal 2920004WL055704 Nambathal 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Nambathal UCO BANK(607066)
76 MELUR TN-20-004-006-007/1657-A
(KEELAVALAVU) 		2920004000NRG23040320232033976 04/03/2023 SANTHANAVALLI.R 2920004WL055704 SANTHANAVALLI.R 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 SANTHANAVALLI.R CANARA BANK(508532)
77 MELUR TN-20-004-006-007/1677-A
(KEELAVALAVU) 		2920004000NRG23040320232033977 04/03/2023 MALLIKA 2920004WL055704 MALLIKA 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 MALLIKA UCO BANK(607066)
78 MELUR TN-20-004-006-007/1800-A
(KEELAVALAVU) 		2920004000NRG23040320232033978 04/03/2023 Vasantha 2920004WL055704 Vasantha 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Vasantha UCO BANK(607066)
79 MELUR TN-20-004-006-007/1819-A
(KEELAVALAVU) 		2920004000NRG23040320232033979 04/03/2023 PANJAVARNAM 2920004WL055704 PANJAVARNAM 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PANJAVARNAM UCO BANK(607066)
80 MELUR TN-20-004-006-007/1844-A
(KEELAVALAVU) 		2920004000NRG23040320232033980 04/03/2023 Nithya 2920004WL055704 Nithya 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 Nithya UCO BANK(607066)
81 MELUR TN-20-004-006-007/1854-A
(KEELAVALAVU) 		2920004000NRG23040320232033981 04/03/2023 PRAMELA 2920004WL055704 PRAMELA 00462 UCBA0001503 1470 1470 Processed 29/03/2023 027904284 PRAMELA UCO BANK(607066)
SubTotal 41621 41621
Total 111986 111986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1618784 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 5880
2 MELUR TN2920004_040323APB_FTO_1618784 ICICI Bank ICIC0006205 KEELAVALAVU 7350
3 MELUR TN2920004_040323APB_FTO_1618784 ICICI Bank ICIC0006205 KEELAVALAVU  7840
4 MELUR TN2920004_040323APB_FTO_1618784 Indian Bank IDIB000M260 Melur 2940
5 MELUR TN2920004_040323APB_FTO_1618784 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 4410
6 MELUR TN2920004_040323APB_FTO_1618784 State Bank of India SBIN0000258 MELUR 40475
7 MELUR TN2920004_040323APB_FTO_1618784 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1470
8 MELUR TN2920004_040323APB_FTO_1618784 UCO BANK UCBA0001503 NAVINIPATI 1470
9 MELUR TN2920004_040323APB_FTO_1618784 UCO BANK UCBA0001503 NAVINIPATTI 40151

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