Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646411
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-20-004-010-010/1819-A
(KOTTAKUDI) 		2920004000NRG23110320232080585 14/03/2023 ARUVUGAM 2920004WL056748 ARUVUGAM 00078 CNRB0003419 1380 1380 Processed 30/03/2023 025730239 ARUVUGAM INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-010-010/1868-A
(KOTTAKUDI) 		2920004000NRG23110320232080587 14/03/2023 Shiva 2920004WL056748 Shiva 00078 CNRB0003419 1150 1150 Processed 30/03/2023 025730239 Shiva CANARA BANK(508532)
SubTotal 2530 2530
3 MELUR TN-20-004-010-010/1764-A
(KOTTAKUDI) 		2920004000NRG23110320232080578 14/03/2023 KARTHIGA K 2920004WL056748 KARTHIGA K 00078 CNRB0016211 1380 1380 Processed 30/03/2023 025730239 KARTHIGA K INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-010-010/1800-A
(KOTTAKUDI) 		2920004000NRG23110320232080584 14/03/2023 DEVAKI R 2920004WL056748 DEVAKI R 00078 CNRB0016211 1150 1150 Processed 30/03/2023 025730239 DEVAKI R INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-010-010/1888-A
(KOTTAKUDI) 		2920004000NRG23110320232080588 14/03/2023 JEYALAKSHMI 2920004WL056748 JEYALAKSHMI 00078 CNRB0016211 1380 1380 Processed 30/03/2023 025730239 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
6 MELUR TN-20-004-010-010/1533-A
(KOTTAKUDI) 		2920004000NRG23110320232080575 14/03/2023 DHANAM 2920004WL056748 DHANAM 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 DHANAM CANARA BANK(508532)
7 MELUR TN-20-004-010-010/1775-A
(KOTTAKUDI) 		2920004000NRG23110320232080579 14/03/2023 RAMALINGAM N 2920004WL056748 RAMALINGAM N 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 RAMALINGAM N TAMILNAD MERCANTILE BANK LTD.(607187)
8 MELUR TN-20-004-010-010/1776-A
(KOTTAKUDI) 		2920004000NRG23110320232080580 14/03/2023 KARTHIGA B 2920004WL056748 KARTHIGA B 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 KARTHIGA B INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-010-010/1849-A
(KOTTAKUDI) 		2920004000NRG23110320232080586 14/03/2023 CHITRA 2920004WL056748 CHITRA 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 CHITRA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-010-010/1895-A
(KOTTAKUDI) 		2920004000NRG23110320232080589 14/03/2023 GOKILAVANI 2920004WL056748 GOKILAVANI 00177 IOBA0001005 1380 1380 Processed 30/03/2023 025730239 GOKILAVANI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-010-010/848-a
(KOTTAKUDI) 		2920004000NRG23110320232080627 14/03/2023 Baskaran 2920004WL056748 Baskaran 00177 IOBA0001005 1686 1686 Processed 30/03/2023 025730239 Baskaran CANARA BANK(508532)
12 MELUR TN-20-004-010-012/1811-A
(KOTTAKUDI) 		2920004000NRG23110320232080639 14/03/2023 RUKMANI 2920004WL056748 RUKMANI 00177 IOBA0001005 230 230 Processed 31/03/2023 025730239 RUKMANI INDIAN BANK(607105)
SubTotal 8816 8816
13 MELUR TN-20-004-010-010/71-a
(KOTTAKUDI) 		2920004000NRG23110320232080618 14/03/2023 ramasamy 2920004WL056748 ramasamy 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 ramasamy STATE BANK OF INDIA(508548)
SubTotal 1380 1380
14 MELUR TN-20-004-010-002/1475-A
(KOTTAKUDI) 		2920004000NRG23110320232080546 14/03/2023 ADAKKI 2920004WL056748 ADAKKI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 ADAKKI TAMILNAD MERCANTILE BANK LTD.(607187)
15 MELUR TN-20-004-010-010/1003-a
(KOTTAKUDI) 		2920004000NRG23110320232080547 14/03/2023 NALLAMMAL 2920004WL056748 NALLAMMAL 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 NALLAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-010-010/1074-A
(KOTTAKUDI) 		2920004000NRG23110320232080548 14/03/2023 PARAMESHWARI 2920004WL056748 PARAMESHWARI 00437 TMBL0000237 1150 1150 Processed 31/03/2023 025730239 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-010-010/11-a
(KOTTAKUDI) 		2920004000NRG23110320232080549 14/03/2023 KALIMUTHU 2920004WL056748 KALIMUTHU 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 KALIMUTHU INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-010-010/1117-A
(KOTTAKUDI) 		2920004000NRG23110320232080550 14/03/2023 PODICHI 2920004WL056748 PODICHI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 PODICHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-010-010/1120-A
(KOTTAKUDI) 		2920004000NRG23110320232080551 14/03/2023 DHANAPACKIYAM 2920004WL056748 DHANAPACKIYAM 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 DHANAPACKIYAM STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-010-010/1153-A
(KOTTAKUDI) 		2920004000NRG23110320232080552 14/03/2023 Mahalakshmi 2920004WL056748 Mahalakshmi 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Mahalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
21 MELUR TN-20-004-010-010/1190-A
(KOTTAKUDI) 		2920004000NRG23110320232080553 14/03/2023 NATHIYA 2920004WL056748 NATHIYA 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 NATHIYA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-010-010/1203-A
(KOTTAKUDI) 		2920004000NRG23110320232080554 14/03/2023 pandiyammal 2920004WL056748 pandiyammal 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 pandiyammal INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-010-010/1205-A
(KOTTAKUDI) 		2920004000NRG23110320232080555 14/03/2023 VALARMATHI 2920004WL056748 VALARMATHI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
24 MELUR TN-20-004-010-010/1206-A
(KOTTAKUDI) 		2920004000NRG23110320232080556 14/03/2023 DEVI 2920004WL056748 DEVI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 DEVI TAMILNAD MERCANTILE BANK LTD.(607187)
25 MELUR TN-20-004-010-010/1250-A
(KOTTAKUDI) 		2920004000NRG23110320232080557 14/03/2023 RAMESHWARI 2920004WL056748 RAMESHWARI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 RAMESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
26 MELUR TN-20-004-010-010/1258-A
(KOTTAKUDI) 		2920004000NRG23110320232080558 14/03/2023 Vidhya 2920004WL056748 Vidhya 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Vidhya TAMILNAD MERCANTILE BANK LTD.(607187)
27 MELUR TN-20-004-010-010/1301-A
(KOTTAKUDI) 		2920004000NRG23110320232080559 14/03/2023 PANDISELVI 2920004WL056748 PANDISELVI 00437 TMBL0000237 1380 1380 Processed 31/03/2023 025730239 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-010-010/131-a
(KOTTAKUDI) 		2920004000NRG23110320232080560 14/03/2023 MURUGESHWARI 2920004WL056748 MURUGESHWARI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 MURUGESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
29 MELUR TN-20-004-010-010/1337-A
(KOTTAKUDI) 		2920004000NRG23110320232080561 14/03/2023 Andichi 2920004WL056748 Andichi 00437 TMBL0000237 1686 1686 Processed 30/03/2023 025730239 Andichi INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-010-010/1373-A
(KOTTAKUDI) 		2920004000NRG23110320232080562 14/03/2023 ANDICHI 2920004WL056748 ANDICHI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 ANDICHI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-010-010/1374-A
(KOTTAKUDI) 		2920004000NRG23110320232080563 14/03/2023 AAYI 2920004WL056748 AAYI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 AAYI TAMILNAD MERCANTILE BANK LTD.(607187)
32 MELUR TN-20-004-010-010/1394-A
(KOTTAKUDI) 		2920004000NRG23110320232080564 14/03/2023 KANMANI 2920004WL056748 KANMANI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 KANMANI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-010-010/1406-A
(KOTTAKUDI) 		2920004000NRG23110320232080565 14/03/2023 THAMILSELVI 2920004WL056748 THAMILSELVI 00437 TMBL0000237 230 230 Processed 30/03/2023 025730239 THAMILSELVI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-010-010/1426-A
(KOTTAKUDI) 		2920004000NRG23110320232080566 14/03/2023 POTHUMANI 2920004WL056748 POTHUMANI 00437 TMBL0000237 690 690 Processed 30/03/2023 025730239 POTHUMANI TAMILNAD MERCANTILE BANK LTD.(607187)
35 MELUR TN-20-004-010-010/1427-A
(KOTTAKUDI) 		2920004000NRG23110320232080567 14/03/2023 Ganesan 2920004WL056748 Ganesan 00437 TMBL0000237 460 460 Processed 30/03/2023 025730239 Ganesan TAMILNAD MERCANTILE BANK LTD.(607187)
36 MELUR TN-20-004-010-010/144-B
(KOTTAKUDI) 		2920004000NRG23110320232080568 14/03/2023 ROHINI 2920004WL056748 ROHINI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 ROHINI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-010-010/1460-A
(KOTTAKUDI) 		2920004000NRG23110320232080569 14/03/2023 SANGEETHA 2920004WL056748 SANGEETHA 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 SANGEETHA TAMILNAD MERCANTILE BANK LTD.(607187)
38 MELUR TN-20-004-010-010/1461-A
(KOTTAKUDI) 		2920004000NRG23110320232080570 14/03/2023 SATHYA 2920004WL056748 SATHYA 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 SATHYA INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-010-010/1469-A
(KOTTAKUDI) 		2920004000NRG23110320232080571 14/03/2023 PALANIYAMMAL 2920004WL056748 PALANIYAMMAL 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 PALANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
40 MELUR TN-20-004-010-010/15-A
(KOTTAKUDI) 		2920004000NRG23110320232080572 14/03/2023 GANDHIMATHI 2920004WL056748 GANDHIMATHI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-010-010/1501-A
(KOTTAKUDI) 		2920004000NRG23110320232080573 14/03/2023 Mayilayee 2920004WL056748 Mayilayee 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Mayilayee TAMILNAD MERCANTILE BANK LTD.(607187)
42 MELUR TN-20-004-010-010/151-a
(KOTTAKUDI) 		2920004000NRG23110320232080574 14/03/2023 Andichi 2920004WL056748 Andichi 00437 TMBL0000237 1380 1380 Processed 31/03/2023 025730239 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELUR TN-20-004-010-010/1694-A
(KOTTAKUDI) 		2920004000NRG23110320232080576 14/03/2023 INDHIRANI 2920004WL056748 INDHIRANI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 INDHIRANI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-010-010/1729-A
(KOTTAKUDI) 		2920004000NRG23110320232080577 14/03/2023 KARTHIKA 2920004WL056748 KARTHIKA 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 KARTHIKA TAMILNAD MERCANTILE BANK LTD.(607187)
45 MELUR TN-20-004-010-010/1788-A
(KOTTAKUDI) 		2920004000NRG23110320232080581 14/03/2023 MOOKKAMMAL S 2920004WL056748 MOOKKAMMAL S 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 MOOKKAMMAL S TAMILNAD MERCANTILE BANK LTD.(607187)
46 MELUR TN-20-004-010-010/1790-A
(KOTTAKUDI) 		2920004000NRG23110320232080582 14/03/2023 UMA K 2920004WL056748 UMA K 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 UMA K INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-010-010/1798-A
(KOTTAKUDI) 		2920004000NRG23110320232080583 14/03/2023 PRASANTH M 2920004WL056748 PRASANTH M 00437 TMBL0000237 1150 1150 Processed 30/03/2023 025730239 PRASANTH M TAMILNAD MERCANTILE BANK LTD.(607187)
48 MELUR TN-20-004-010-010/208-a
(KOTTAKUDI) 		2920004000NRG23110320232080590 14/03/2023 VELLAIYAMMAL 2920004WL056748 VELLAIYAMMAL 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 VELLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
49 MELUR TN-20-004-010-010/25-a
(KOTTAKUDI) 		2920004000NRG23110320232080591 14/03/2023 VELLAIYAMMAL 2920004WL056748 VELLAIYAMMAL 00437 TMBL0000237 690 690 Processed 31/03/2023 025730239 VELLAIYAMMAL INDIAN BANK(607105)
50 MELUR TN-20-004-010-010/267-a
(KOTTAKUDI) 		2920004000NRG23110320232080592 14/03/2023 Nandheeshwari 2920004WL056748 Nandheeshwari 00437 TMBL0000237 1150 1150 Processed 30/03/2023 025730239 Nandheeshwari TAMILNAD MERCANTILE BANK LTD.(607187)
51 MELUR TN-20-004-010-010/276-a
(KOTTAKUDI) 		2920004000NRG23110320232080593 14/03/2023 VASUKI 2920004WL056748 VASUKI 00437 TMBL0000237 230 230 Processed 30/03/2023 025730239 VASUKI TAMILNAD MERCANTILE BANK LTD.(607187)
52 MELUR TN-20-004-010-010/31-A
(KOTTAKUDI) 		2920004000NRG23110320232080594 14/03/2023 Arumugam 2920004WL056748 Arumugam 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Arumugam INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-010-010/339-A
(KOTTAKUDI) 		2920004000NRG23110320232080595 14/03/2023 POORANAM 2920004WL056748 POORANAM 00437 TMBL0000237 920 920 Processed 30/03/2023 025730239 POORANAM INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-010-010/34-A
(KOTTAKUDI) 		2920004000NRG23110320232080596 14/03/2023 AMMAPILLAI 2920004WL056748 AMMAPILLAI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 AMMAPILLAI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-010-010/35-A
(KOTTAKUDI) 		2920004000NRG23110320232080597 14/03/2023 Elammal 2920004WL056748 Elammal 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Elammal TAMILNAD MERCANTILE BANK LTD.(607187)
56 MELUR TN-20-004-010-010/353-A
(KOTTAKUDI) 		2920004000NRG23110320232080598 14/03/2023 PANJU 2920004WL056748 PANJU 00437 TMBL0000237 1150 1150 Processed 30/03/2023 025730239 PANJU TAMILNAD MERCANTILE BANK LTD.(607187)
57 MELUR TN-20-004-010-010/359-A
(KOTTAKUDI) 		2920004000NRG23110320232080599 14/03/2023 PALANIYAMMAL 2920004WL056748 PALANIYAMMAL 00437 TMBL0000237 690 690 Processed 31/03/2023 025730239 PALANIYAMMAL INDIAN BANK(607105)
58 MELUR TN-20-004-010-010/368-A
(KOTTAKUDI) 		2920004000NRG23110320232080600 14/03/2023 ESHWARI 2920004WL056748 ESHWARI 00437 TMBL0000237 1150 1150 Processed 30/03/2023 025730239 ESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
59 MELUR TN-20-004-010-010/39-a
(KOTTAKUDI) 		2920004000NRG23110320232080601 14/03/2023 palaniammal 2920004WL056748 palaniammal 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
60 MELUR TN-20-004-010-010/414-A
(KOTTAKUDI) 		2920004000NRG23110320232080602 14/03/2023 MEENA 2920004WL056748 MEENA 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 MEENA TAMILNAD MERCANTILE BANK LTD.(607187)
61 MELUR TN-20-004-010-010/419-A
(KOTTAKUDI) 		2920004000NRG23110320232080603 14/03/2023 ANDICHY 2920004WL056748 ANDICHY 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 ANDICHY INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-010-010/438-A
(KOTTAKUDI) 		2920004000NRG23110320232080604 14/03/2023 PANJAVARNAM 2920004WL056748 PANJAVARNAM 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-010-010/459-A
(KOTTAKUDI) 		2920004000NRG23110320232080605 14/03/2023 Shanmuganathi 2920004WL056748 Shanmuganathi 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Shanmuganathi TAMILNAD MERCANTILE BANK LTD.(607187)
64 MELUR TN-20-004-010-010/460-A
(KOTTAKUDI) 		2920004000NRG23110320232080606 14/03/2023 PUSHBAM 2920004WL056748 PUSHBAM 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 PUSHBAM INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-010-010/474-A
(KOTTAKUDI) 		2920004000NRG23110320232080607 14/03/2023 BALAYI 2920004WL056748 BALAYI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 BALAYI INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-010-010/479-A
(KOTTAKUDI) 		2920004000NRG23110320232080608 14/03/2023 THIRUMAYI 2920004WL056748 THIRUMAYI 00437 TMBL0000237 690 690 Processed 31/03/2023 025730239 THIRUMAYI INDIAN BANK(607105)
67 MELUR TN-20-004-010-010/485-B
(KOTTAKUDI) 		2920004000NRG23110320232080609 14/03/2023 KALA 2920004WL056748 KALA 00437 TMBL0000237 920 920 Processed 30/03/2023 025730239 KALA INDIAN OVERSEAS BANK(508541)
68 MELUR TN-20-004-010-010/547-a
(KOTTAKUDI) 		2920004000NRG23110320232080610 14/03/2023 Susila 2920004WL056748 Susila 00437 TMBL0000237 1150 1150 Processed 30/03/2023 025730239 Susila TAMILNAD MERCANTILE BANK LTD.(607187)
69 MELUR TN-20-004-010-010/550-A
(KOTTAKUDI) 		2920004000NRG23110320232080611 14/03/2023 Karuppayee 2920004WL056748 Karuppayee 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Karuppayee STATE BANK OF INDIA(508548)
70 MELUR TN-20-004-010-010/56-A
(KOTTAKUDI) 		2920004000NRG23110320232080612 14/03/2023 SIVAGAMI 2920004WL056748 SIVAGAMI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 SIVAGAMI TAMILNAD MERCANTILE BANK LTD.(607187)
71 MELUR TN-20-004-010-010/575-A
(KOTTAKUDI) 		2920004000NRG23110320232080613 14/03/2023 ANDICHI 2920004WL056748 ANDICHI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 ANDICHI INDIAN OVERSEAS BANK(508541)
72 MELUR TN-20-004-010-010/595-a
(KOTTAKUDI) 		2920004000NRG23110320232080614 14/03/2023 MEENAKSHI 2920004WL056748 MEENAKSHI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 MEENAKSHI INDIAN OVERSEAS BANK(508541)
73 MELUR TN-20-004-010-010/656-a
(KOTTAKUDI) 		2920004000NRG23110320232080615 14/03/2023 THILAGAVATHI 2920004WL056748 THILAGAVATHI 00437 TMBL0000237 1150 1150 Processed 30/03/2023 025730239 THILAGAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
74 MELUR TN-20-004-010-010/658-a
(KOTTAKUDI) 		2920004000NRG23110320232080616 14/03/2023 Kalaiselvi 2920004WL056748 Kalaiselvi 00437 TMBL0000237 1380 1380 Processed 31/03/2023 025730239 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 MELUR TN-20-004-010-010/663-a
(KOTTAKUDI) 		2920004000NRG23110320232080617 14/03/2023 Alagammal 2920004WL056748 Alagammal 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Alagammal INDIAN OVERSEAS BANK(508541)
76 MELUR TN-20-004-010-010/726-a
(KOTTAKUDI) 		2920004000NRG23110320232080619 14/03/2023 PANDIYAMMAL 2920004WL056748 PANDIYAMMAL 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
77 MELUR TN-20-004-010-010/741-a
(KOTTAKUDI) 		2920004000NRG23110320232080620 14/03/2023 AYEE 2920004WL056748 AYEE 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 AYEE TAMILNAD MERCANTILE BANK LTD.(607187)
78 MELUR TN-20-004-010-010/801-a
(KOTTAKUDI) 		2920004000NRG23110320232080621 14/03/2023 VEERAYI 2920004WL056748 VEERAYI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 VEERAYI TAMILNAD MERCANTILE BANK LTD.(607187)
79 MELUR TN-20-004-010-010/805-a
(KOTTAKUDI) 		2920004000NRG23110320232080622 14/03/2023 LATHA 2920004WL056748 LATHA 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 LATHA TAMILNAD MERCANTILE BANK LTD.(607187)
80 MELUR TN-20-004-010-010/810-a
(KOTTAKUDI) 		2920004000NRG23110320232080623 14/03/2023 NACHI 2920004WL056748 NACHI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 NACHI INDIAN OVERSEAS BANK(508541)
81 MELUR TN-20-004-010-010/812-a
(KOTTAKUDI) 		2920004000NRG23110320232080624 14/03/2023 BARANI 2920004WL056748 BARANI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 BARANI STATE BANK OF INDIA(508548)
82 MELUR TN-20-004-010-010/822-a
(KOTTAKUDI) 		2920004000NRG23110320232080625 14/03/2023 NAGAJOTHI 2920004WL056748 NAGAJOTHI 00437 TMBL0000237 1150 1150 Processed 30/03/2023 025730239 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
83 MELUR TN-20-004-010-010/831-a
(KOTTAKUDI) 		2920004000NRG23110320232080626 14/03/2023 Natchi 2920004WL056748 Natchi 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Natchi INDIAN OVERSEAS BANK(508541)
84 MELUR TN-20-004-010-010/852-a
(KOTTAKUDI) 		2920004000NRG23110320232080628 14/03/2023 SUMATHI 2920004WL056748 SUMATHI 00437 TMBL0000237 1686 1686 Processed 30/03/2023 025730239 SUMATHI INDIAN OVERSEAS BANK(508541)
85 MELUR TN-20-004-010-010/854-a
(KOTTAKUDI) 		2920004000NRG23110320232080629 14/03/2023 MURUGESWARI 2920004WL056748 MURUGESWARI 00437 TMBL0000237 1686 1686 Processed 30/03/2023 025730239 MURUGESWARI PALLAVAN GRAMA BANK(607052)
86 MELUR TN-20-004-010-010/855-a
(KOTTAKUDI) 		2920004000NRG23110320232080630 14/03/2023 Lakshmi 2920004WL056748 Lakshmi 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
87 MELUR TN-20-004-010-010/878-a
(KOTTAKUDI) 		2920004000NRG23110320232080631 14/03/2023 SUDHA 2920004WL056748 SUDHA 00437 TMBL0000237 1686 1686 Processed 30/03/2023 025730239 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
88 MELUR TN-20-004-010-010/88-B
(KOTTAKUDI) 		2920004000NRG23110320232080632 14/03/2023 PULIYAMMA.L 2920004WL056748 PULIYAMMA.L 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 PULIYAMMA.L TAMILNAD MERCANTILE BANK LTD.(607187)
89 MELUR TN-20-004-010-010/910-a
(KOTTAKUDI) 		2920004000NRG23110320232080633 14/03/2023 MEENAKSHI 2920004WL056748 MEENAKSHI 00437 TMBL0000237 1150 1150 Processed 30/03/2023 025730239 MEENAKSHI INDIAN OVERSEAS BANK(508541)
90 MELUR TN-20-004-010-010/912-a
(KOTTAKUDI) 		2920004000NRG23110320232080634 14/03/2023 Raju 2920004WL056748 Raju 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Raju INDIAN OVERSEAS BANK(508541)
91 MELUR TN-20-004-010-010/913-a
(KOTTAKUDI) 		2920004000NRG23110320232080635 14/03/2023 LADHA 2920004WL056748 LADHA 00437 TMBL0000237 920 920 Processed 30/03/2023 025730239 LADHA TAMILNAD MERCANTILE BANK LTD.(607187)
92 MELUR TN-20-004-010-010/977-a
(KOTTAKUDI) 		2920004000NRG23110320232080636 14/03/2023 ALAGI 2920004WL056748 ALAGI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 ALAGI INDIAN OVERSEAS BANK(508541)
93 MELUR TN-20-004-010-010/995-a
(KOTTAKUDI) 		2920004000NRG23110320232080637 14/03/2023 THAVAPANDI 2920004WL056748 THAVAPANDI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 THAVAPANDI TAMILNAD MERCANTILE BANK LTD.(607187)
94 MELUR TN-20-004-010-012/1484-A
(KOTTAKUDI) 		2920004000NRG23110320232080638 14/03/2023 KALAIVANI 2920004WL056748 KALAIVANI 00437 TMBL0000237 230 230 Processed 30/03/2023 025730239 KALAIVANI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 102424 102424
Total 119060 119060

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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_1646411 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2530
2 MELUR TN2920004_140323APB_FTO_1646411 Canara Bank CNRB0016211 Melur 3910
3 MELUR TN2920004_140323APB_FTO_1646411 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 8816
4 MELUR TN2920004_140323APB_FTO_1646411 State Bank of India SBIN0000258 MELUR 1380
5 MELUR TN2920004_140323APB_FTO_1646411 Tamilnadu Mercantile Bank TMBL0000237 MELUR 102424

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