Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:59:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_181022APB_FTO_1027611
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-20-004-006-006/1691
(KEELAVALAVU) 		2920004000NRG23171020221275400 18/10/2022 CHITRA 2920004WL033098 CHITRA 00078 CNRB0003419 1225 1225 Processed 26/10/2022 010578375 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-006-006/172-A
(KEELAVALAVU) 		2920004000NRG23171020221275402 18/10/2022 CHITTU 2920004WL033098 CHITTU 00078 CNRB0003419 1225 1225 Processed 26/10/2022 010578375 CHITTU CANARA BANK(508532)
3 MELUR TN-20-004-006-006/1820-A
(KEELAVALAVU) 		2920004000NRG23171020221275405 18/10/2022 Meenal 2920004WL033098 Meenal 00078 CNRB0003419 1225 1225 Processed 26/10/2022 010578375 Meenal CANARA BANK(508532)
4 MELUR TN-20-004-006-006/464-A
(KEELAVALAVU) 		2920004000NRG23171020221275446 18/10/2022 PANCHAWARNAM 2920004WL033098 PANCHAWARNAM 00078 CNRB0003419 1225 1225 Processed 26/10/2022 010578375 PANCHAWARNAM CANARA BANK(508532)
SubTotal 4900 4900
5 MELUR TN-20-004-006-006/1207-a
(KEELAVALAVU) 		2920004000NRG23171020221275379 18/10/2022 MEENA 2920004WL033098 MEENA 00168 ICIC0006091 1225 1225 Processed 26/10/2022 010578375 MEENA UCO BANK(607066)
6 MELUR TN-20-004-006-006/274-A
(KEELAVALAVU) 		2920004000NRG23171020221275432 18/10/2022 YASOTHAI 2920004WL033098 YASOTHAI 00168 ICIC0006091 1225 1225 Processed 26/10/2022 010578375 YASOTHAI CANARA BANK(508532)
SubTotal 2450 2450
7 MELUR TN-20-004-006-006/1430-A
(KEELAVALAVU) 		2920004000NRG23171020221275386 18/10/2022 MATHINA 2920004WL033098 MATHINA 00168 ICIC0006205 1225 1225 Processed 26/10/2022 010578375 MATHINA UCO BANK(607066)
8 MELUR TN-20-004-006-006/1643-A
(KEELAVALAVU) 		2920004000NRG23171020221275396 18/10/2022 SARITHA BEEVI 2920004WL033098 SARITHA BEEVI 00168 ICIC0006205 1405 1405 Processed 26/10/2022 010578375 SARITHA BEEVI ICICI BANK LTD(508534)
9 MELUR TN-20-004-006-006/169-A
(KEELAVALAVU) 		2920004000NRG23171020221275399 18/10/2022 JAYALAKSHMI 2920004WL033098 JAYALAKSHMI 00168 ICIC0006205 1225 1225 Processed 26/10/2022 010578375 JAYALAKSHMI ICICI BANK LTD(508534)
10 MELUR TN-20-004-006-006/461-A
(KEELAVALAVU) 		2920004000NRG23171020221275445 18/10/2022 V.DHANAM 2920004WL033098 V.DHANAM 00168 ICIC0006205 1225 1225 Processed 26/10/2022 010578375 V.DHANAM CITY UNION BANK LIMITED(607324)
11 MELUR TN-20-004-006-006/570-A
(KEELAVALAVU) 		2920004000NRG23171020221275450 18/10/2022 A.SENNATHU 2920004WL033098 A.SENNATHU 00168 ICIC0006205 1225 1225 Processed 26/10/2022 010578375 A.SENNATHU UCO BANK(607066)
12 MELUR TN-20-004-006-006/585-A
(KEELAVALAVU) 		2920004000NRG23171020221275451 18/10/2022 P.VASANTHA 2920004WL033098 P.VASANTHA 00168 ICIC0006205 1225 1225 Processed 26/10/2022 010578375 P.VASANTHA CITY UNION BANK LIMITED(607324)
13 MELUR TN-20-004-006-006/586-A
(KEELAVALAVU) 		2920004000NRG23171020221275452 18/10/2022 J.LATHA 2920004WL033098 J.LATHA 00168 ICIC0006205 1225 1225 Processed 26/10/2022 010578375 J.LATHA ICICI BANK LTD(508534)
14 MELUR TN-20-004-006-006/671-A
(KEELAVALAVU) 		2920004000NRG23171020221275457 18/10/2022 N.MALARVIZHI 2920004WL033098 N.MALARVIZHI 00168 ICIC0006205 1225 1225 Processed 26/10/2022 010578375 N.MALARVIZHI ICICI BANK LTD(508534)
15 MELUR TN-20-004-006-006/839-A
(KEELAVALAVU) 		2920004000NRG23171020221275469 18/10/2022 M.MALAR 2920004WL033098 M.MALAR 00168 ICIC0006205 1225 1225 Processed 26/10/2022 010578375 M.MALAR CANARA BANK(508532)
16 MELUR TN-20-004-006-006/970-A
(KEELAVALAVU) 		2920004000NRG23171020221275474 18/10/2022 D.KAVITHA 2920004WL033098 D.KAVITHA 00168 ICIC0006205 1405 1405 Processed 26/10/2022 010578375 D.KAVITHA CITY UNION BANK LIMITED(607324)
SubTotal 12610 12610
17 MELUR TN-20-004-006-006/205-A
(KEELAVALAVU) 		2920004000NRG23171020221275409 18/10/2022 DHANALAKSHMI 2920004WL033098 DHANALAKSHMI 00176 IDIB000M083 1225 1225 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MELUR TN-20-004-006-006/591-A
(KEELAVALAVU) 		2920004000NRG23171020221275454 18/10/2022 KAVITHA 2920004WL033098 KAVITHA 00176 IDIB000M083 1225 1225 Processed 26/10/2022 010578375 KAVITHA STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-006-006/697-A
(KEELAVALAVU) 		2920004000NRG23171020221275459 18/10/2022 RADHAMANI 2920004WL033098 RADHAMANI 00176 IDIB000M083 1225 1225 Processed 26/10/2022 010578375 RADHAMANI INDIAN BANK(607105)
20 MELUR TN-20-004-006-006/776-A
(KEELAVALAVU) 		2920004000NRG23171020221275465 18/10/2022 AMSATHROJA 2920004WL033098 AMSATHROJA 00176 IDIB000M083 980 980 Processed 26/10/2022 010578375 AMSATHROJA STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-006-006/896-A
(KEELAVALAVU) 		2920004000NRG23171020221275472 18/10/2022 SHANTHI 2920004WL033098 SHANTHI 00176 IDIB000M083 1225 1225 Processed 26/10/2022 010578375 SHANTHI INDIAN BANK(607105)
SubTotal 5880 5880
22 MELUR TN-20-004-006-006/1023-A
(KEELAVALAVU) 		2920004000NRG23171020221275372 18/10/2022 Rayammal 2920004WL033098 Rayammal 00176 IDIB000M260 1225 1225 Processed 26/10/2022 010578375 Rayammal INDIAN BANK(607105)
23 MELUR TN-20-004-006-006/1170-a
(KEELAVALAVU) 		2920004000NRG23171020221275377 18/10/2022 PASIRRABeevi 2920004WL033098 PASIRRABeevi 00176 IDIB000M260 1225 1225 Processed 26/10/2022 010578375 PASIRRABeevi KARUR VYSA BANK(607100)
24 MELUR TN-20-004-006-006/134-A
(KEELAVALAVU) 		2920004000NRG23171020221275383 18/10/2022 PANDIYAMMAL 2920004WL033098 PANDIYAMMAL 00176 IDIB000M260 1225 1225 Processed 26/10/2022 010578375 PANDIYAMMAL INDIAN BANK(607105)
25 MELUR TN-20-004-006-006/491-A
(KEELAVALAVU) 		2920004000NRG23171020221275448 18/10/2022 Noorjahan 2920004WL033098 Noorjahan 00176 IDIB000M260 1225 1225 Processed 26/10/2022 010578375 Noorjahan INDIAN BANK(607105)
26 MELUR TN-20-004-006-006/707-A
(KEELAVALAVU) 		2920004000NRG23171020221275461 18/10/2022 MURUGESHWARI 2920004WL033098 MURUGESHWARI 00176 IDIB000M260 1225 1225 Processed 26/10/2022 010578375 MURUGESHWARI INDIAN BANK(607105)
SubTotal 6125 6125
27 MELUR TN-20-004-006-006/1053-A
(KEELAVALAVU) 		2920004000NRG23171020221275374 18/10/2022 Athilakshmi 2920004WL033098 Athilakshmi 00177 IOBA0001490 1225 1225 Processed 26/10/2022 010578375 Athilakshmi INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-006-006/1217-A
(KEELAVALAVU) 		2920004000NRG23171020221275380 18/10/2022 KALAISELVI 2920004WL033098 KALAISELVI 00177 IOBA0001490 1225 1225 Processed 26/10/2022 010578375 KALAISELVI INDIAN BANK(607105)
29 MELUR TN-20-004-006-006/1414-A
(KEELAVALAVU) 		2920004000NRG23171020221275385 18/10/2022 GOWRI 2920004WL033098 GOWRI 00177 IOBA0001490 1225 1225 Processed 26/10/2022 010578375 GOWRI INDIAN BANK(607105)
30 MELUR TN-20-004-006-006/144-A
(KEELAVALAVU) 		2920004000NRG23171020221275387 18/10/2022 Thamayandi 2920004WL033098 Thamayandi 00177 IOBA0001490 1225 1225 Processed 26/10/2022 010578375 Thamayandi INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-006-006/1490-A
(KEELAVALAVU) 		2920004000NRG23171020221275390 18/10/2022 Selvi 2920004WL033098 Selvi 00177 IOBA0001490 1225 1225 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
32 MELUR TN-20-004-006-006/1807-A
(KEELAVALAVU) 		2920004000NRG23171020221275404 18/10/2022 AMBIKA 2920004WL033098 AMBIKA 00177 IOBA0001490 1225 1225 Processed 26/10/2022 010578375 AMBIKA INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-006-006/1970-A
(KEELAVALAVU) 		2920004000NRG23171020221275407 18/10/2022 JEYALAKSHMI 2920004WL033098 JEYALAKSHMI 00177 IOBA0001490 1225 1225 Processed 26/10/2022 010578375 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-006-006/247-A
(KEELAVALAVU) 		2920004000NRG23171020221275429 18/10/2022 USHARANI 2920004WL033098 USHARANI 00177 IOBA0001490 1225 1225 Processed 26/10/2022 010578375 USHARANI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-006-006/385-A
(KEELAVALAVU) 		2920004000NRG23171020221275441 18/10/2022 SAROJA 2920004WL033098 SAROJA 00177 IOBA0001490 1225 1225 Processed 26/10/2022 010578375 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 11025 11025
36 MELUR TN-20-004-006-006/1992-A
(KEELAVALAVU) 		2920004000NRG23171020221275408 18/10/2022 RADHA 2920004WL033098 RADHA 00227 KVBL0001652 1225 1225 Processed 26/10/2022 010578375 RADHA STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-006-006/991-A
(KEELAVALAVU) 		2920004000NRG23171020221275476 18/10/2022 Panju 2920004WL033098 Panju 00227 KVBL0001652 1225 1225 Processed 26/10/2022 010578375 Panju KARUR VYSA BANK(607100)
SubTotal 2450 2450
38 MELUR TN-20-004-006-006/106-a
(KEELAVALAVU) 		2920004000NRG23171020221275375 18/10/2022 LAKSHMI 2920004WL033098 LAKSHMI 00415 SBIN0000258 1405 1405 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-006-006/1102-a
(KEELAVALAVU) 		2920004000NRG23171020221275376 18/10/2022 Runugadevi 2920004WL033098 Runugadevi 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Runugadevi STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-006-006/1311-A
(KEELAVALAVU) 		2920004000NRG23171020221275381 18/10/2022 ALAGU 2920004WL033098 ALAGU 00415 SBIN0000258 980 980 Processed 26/10/2022 010578375 ALAGU STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-006-006/1373-a
(KEELAVALAVU) 		2920004000NRG23171020221275384 18/10/2022 RAJESHWARI 2920004WL033098 RAJESHWARI 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 RAJESHWARI STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-006-006/1595-A
(KEELAVALAVU) 		2920004000NRG23171020221275393 18/10/2022 Nithya 2920004WL033098 Nithya 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Nithya STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-006-006/1624-A
(KEELAVALAVU) 		2920004000NRG23171020221275394 18/10/2022 Pandiyammal 2920004WL033098 Pandiyammal 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Pandiyammal STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-006-006/1669
(KEELAVALAVU) 		2920004000NRG23171020221275397 18/10/2022 KRISHNAN 2920004WL033098 KRISHNAN 00415 SBIN0000258 1405 1405 Processed 26/10/2022 010578375 KRISHNAN STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/1694
(KEELAVALAVU) 		2920004000NRG23171020221275401 18/10/2022 Saraswathi 2920004WL033098 Saraswathi 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Saraswathi STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-006-006/213
(KEELAVALAVU) 		2920004000NRG23171020221275413 18/10/2022 AMBIKA 2920004WL033098 AMBIKA 00415 SBIN0000258 980 980 Processed 26/10/2022 010578375 AMBIKA STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-006-006/255-A
(KEELAVALAVU) 		2920004000NRG23171020221275430 18/10/2022 VALARMATHI 2920004WL033098 VALARMATHI 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 VALARMATHI STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-006-006/259-A
(KEELAVALAVU) 		2920004000NRG23171020221275431 18/10/2022 LAKSHMI 2920004WL033098 LAKSHMI 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-006-006/325-A
(KEELAVALAVU) 		2920004000NRG23171020221275436 18/10/2022 MALLIGA 2920004WL033098 MALLIGA 00415 SBIN0000258 735 735 Processed 26/10/2022 010578375 MALLIGA STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-006-006/333-A
(KEELAVALAVU) 		2920004000NRG23171020221275437 18/10/2022 Picchammal 2920004WL033098 Picchammal 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Picchammal STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-006-006/401-A
(KEELAVALAVU) 		2920004000NRG23171020221275442 18/10/2022 Sutha 2920004WL033098 Sutha 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Sutha STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-006-006/404-A
(KEELAVALAVU) 		2920004000NRG23171020221275443 18/10/2022 Sucila 2920004WL033098 Sucila 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Sucila STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-006-006/458-A
(KEELAVALAVU) 		2920004000NRG23171020221275444 18/10/2022 Sigappi 2920004WL033098 Sigappi 00415 SBIN0000258 980 980 Processed 26/10/2022 010578375 Sigappi STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-006-006/481-A
(KEELAVALAVU) 		2920004000NRG23171020221275447 18/10/2022 KUPPULI 2920004WL033098 KUPPULI 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 KUPPULI STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-006-006/513-A
(KEELAVALAVU) 		2920004000NRG23171020221275449 18/10/2022 Vaanadhi 2920004WL033098 Vaanadhi 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Vaanadhi STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-006-006/588-A
(KEELAVALAVU) 		2920004000NRG23171020221275453 18/10/2022 MARIYAMMAL 2920004WL033098 MARIYAMMAL 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 MARIYAMMAL CITY UNION BANK LIMITED(607324)
57 MELUR TN-20-004-006-006/686-A
(KEELAVALAVU) 		2920004000NRG23171020221275458 18/10/2022 KALAISELVI 2920004WL033098 KALAISELVI 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MELUR TN-20-004-006-006/699-A
(KEELAVALAVU) 		2920004000NRG23171020221275460 18/10/2022 SATHYABAMA 2920004WL033098 SATHYABAMA 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 SATHYABAMA CANARA BANK(508532)
59 MELUR TN-20-004-006-006/709-A
(KEELAVALAVU) 		2920004000NRG23171020221275462 18/10/2022 Packiyalakshmi 2920004WL033098 Packiyalakshmi 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Packiyalakshmi STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-006-006/713-A
(KEELAVALAVU) 		2920004000NRG23171020221275463 18/10/2022 Mariyammal 2920004WL033098 Mariyammal 00415 SBIN0000258 490 490 Processed 26/10/2022 010578375 Mariyammal STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-006-006/813-A
(KEELAVALAVU) 		2920004000NRG23171020221275468 18/10/2022 A.RAJESHWARI 2920004WL033098 A.RAJESHWARI 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 A.RAJESHWARI STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-006-006/841-A
(KEELAVALAVU) 		2920004000NRG23171020221275470 18/10/2022 Pandiswari 2920004WL033098 Pandiswari 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Pandiswari STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-006-006/861-A
(KEELAVALAVU) 		2920004000NRG23171020221275471 18/10/2022 Amirtham 2920004WL033098 Amirtham 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Amirtham STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-006-006/972-A
(KEELAVALAVU) 		2920004000NRG23171020221275475 18/10/2022 Athammal 2920004WL033098 Athammal 00415 SBIN0000258 1225 1225 Processed 26/10/2022 010578375 Athammal STATE BANK OF INDIA(508548)
SubTotal 31475 31475
65 MELUR TN-20-004-006-006/1035-A
(KEELAVALAVU) 		2920004000NRG23171020221275373 18/10/2022 SARASU.L 2920004WL033098 SARASU.L 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 SARASU.L UCO BANK(607066)
66 MELUR TN-20-004-006-006/132-A
(KEELAVALAVU) 		2920004000NRG23171020221275382 18/10/2022 ARUVAGAM.N 2920004WL033098 ARUVAGAM.N 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 ARUVAGAM.N UCO BANK(607066)
67 MELUR TN-20-004-006-006/1442-A
(KEELAVALAVU) 		2920004000NRG23171020221275388 18/10/2022 Nevathal 2920004WL033098 Nevathal 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 Nevathal UCO BANK(607066)
68 MELUR TN-20-004-006-006/1495-A
(KEELAVALAVU) 		2920004000NRG23171020221275391 18/10/2022 AARTHI 2920004WL033098 AARTHI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 AARTHI UCO BANK(607066)
69 MELUR TN-20-004-006-006/1630-A
(KEELAVALAVU) 		2920004000NRG23171020221275395 18/10/2022 PUSHPAVALLI.G 2920004WL033098 PUSHPAVALLI.G 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 PUSHPAVALLI.G STATE BANK OF INDIA(508548)
70 MELUR TN-20-004-006-006/1936-A
(KEELAVALAVU) 		2920004000NRG23171020221275406 18/10/2022 DEEPADEVI 2920004WL033098 DEEPADEVI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 DEEPADEVI UCO BANK(607066)
71 MELUR TN-20-004-006-006/288-A
(KEELAVALAVU) 		2920004000NRG23171020221275433 18/10/2022 KANITHAVAM 2920004WL033098 KANITHAVAM 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 KANITHAVAM UCO BANK(607066)
72 MELUR TN-20-004-006-006/292-A
(KEELAVALAVU) 		2920004000NRG23171020221275434 18/10/2022 BUVANESWARI 2920004WL033098 BUVANESWARI 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 BUVANESWARI INDIAN BANK(607105)
73 MELUR TN-20-004-006-006/339-A
(KEELAVALAVU) 		2920004000NRG23171020221275438 18/10/2022 Amirthavalli 2920004WL033098 Amirthavalli 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 Amirthavalli STATE BANK OF INDIA(508548)
74 MELUR TN-20-004-006-006/356-A
(KEELAVALAVU) 		2920004000NRG23171020221275439 18/10/2022 VIJAYA 2920004WL033098 VIJAYA 00462 UCBA0001503 1225 1225 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MELUR TN-20-004-006-006/594-A
(KEELAVALAVU) 		2920004000NRG23171020221275455 18/10/2022 Annapoornam 2920004WL033098 Annapoornam 00462 UCBA0001503 1124 1124 Processed 26/10/2022 010578375 Annapoornam UCO BANK(607066)
76 MELUR TN-20-004-006-006/779-A
(KEELAVALAVU) 		2920004000NRG23171020221275466 18/10/2022 KARUPPI 2920004WL033098 KARUPPI 00462 UCBA0001503 980 980 Processed 26/10/2022 010578375 KARUPPI UCO BANK(607066)
77 MELUR TN-20-004-006-006/899-A
(KEELAVALAVU) 		2920004000NRG23171020221275473 18/10/2022 Vijayalakshmi 2920004WL033098 Vijayalakshmi 00462 UCBA0001503 1225 1225 Processed 26/10/2022 010578375 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 15579 15579
Total 92494 92494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_181022APB_FTO_1027611 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 4900
2 MELUR TN2920004_181022APB_FTO_1027611 ICICI Bank ICIC0006091 MELUR 2450
3 MELUR TN2920004_181022APB_FTO_1027611 ICICI Bank ICIC0006205 KEELAVALAVU 1405
4 MELUR TN2920004_181022APB_FTO_1027611 ICICI Bank ICIC0006205 KEELAVALAVU  11205
5 MELUR TN2920004_181022APB_FTO_1027611 Indian Bank IDIB000M083 MELUR 5880
6 MELUR TN2920004_181022APB_FTO_1027611 Indian Bank IDIB000M260 Melur 6125
7 MELUR TN2920004_181022APB_FTO_1027611 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 11025
8 MELUR TN2920004_181022APB_FTO_1027611 KarurVysyaBank(KVB) KVBL0001652 MELUR 2450
9 MELUR TN2920004_181022APB_FTO_1027611 State Bank of India SBIN0000258 MELUR 31475
10 MELUR TN2920004_181022APB_FTO_1027611 UCO BANK UCBA0001503 NAVINIPATTI 15579

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