Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280223APB_FTO_1600411
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-20-004-017-017/104-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973333 28/02/2023 PODHUMPONNU 2920004WL054373 PODHUMPONNU 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-017/130-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973334 28/02/2023 RAJAMMAL 2920004WL054373 RAJAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-017/156-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973335 28/02/2023 SARASU 2920004WL054373 SARASU 00177 IOBA0001005 460 460 Processed 02/04/2023 005717464 SARASU INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-017/168-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973336 28/02/2023 AMARAVATHI 2920004WL054373 AMARAVATHI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 AMARAVATHI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-017-017/169-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973337 28/02/2023 REVATHI 2920004WL054373 REVATHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 REVATHI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-017-017/177-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973338 28/02/2023 PANJU 2920004WL054373 PANJU 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 PANJU INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-017/178-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973339 28/02/2023 THAVAMANI 2920004WL054373 THAVAMANI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-017-017/180-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973340 28/02/2023 NALLAMMAL 2920004WL054373 NALLAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 NALLAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-017/185-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973341 28/02/2023 CHELLAYEE 2920004WL054373 CHELLAYEE 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 CHELLAYEE INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-017-017/189-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973342 28/02/2023 PICHAI 2920004WL054373 PICHAI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 PICHAI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-017-017/201-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973343 28/02/2023 AMUDHA 2920004WL054373 AMUDHA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 AMUDHA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-017/220-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973344 28/02/2023 POOBATHY 2920004WL054373 POOBATHY 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 POOBATHY INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-017-017/231-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973345 28/02/2023 SUBHULAKSHMI 2920004WL054373 SUBHULAKSHMI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 SUBHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-017-017/237-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973346 28/02/2023 PANCHAWARNAM 2920004WL054373 PANCHAWARNAM 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 PANCHAWARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-017-017/244-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973347 28/02/2023 PALANIYAYEE 2920004WL054373 PALANIYAYEE 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-017-017/253-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973349 28/02/2023 V.SARAVANAM 2920004WL054373 V.SARAVANAM 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 V.SARAVANAM INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-017-017/254-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973350 28/02/2023 THILAGAVATHI 2920004WL054373 THILAGAVATHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 THILAGAVATHI STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-017-017/26-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973351 28/02/2023 SOLI 2920004WL054373 SOLI 00177 IOBA0001005 230 230 Processed 02/04/2023 005717464 SOLI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-017-017/269-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973352 28/02/2023 SATHURAGIRI 2920004WL054373 SATHURAGIRI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 SATHURAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-017-017/279-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973353 28/02/2023 PANDISELVI 2920004WL054373 PANDISELVI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 PANDISELVI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-017-017/289-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973354 28/02/2023 JEYA 2920004WL054373 JEYA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 JEYA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-017-017/291-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973355 28/02/2023 PANCHAWARNAM 2920004WL054373 PANCHAWARNAM 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 PANCHAWARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-017-017/313-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973356 28/02/2023 RAJALAKSHMI 2920004WL054373 RAJALAKSHMI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 RAJALAKSHMI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-017-017/32-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973357 28/02/2023 PAPPA 2920004WL054373 PAPPA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-017-017/335-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973358 28/02/2023 DHANAM 2920004WL054373 DHANAM 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 DHANAM INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/335-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973359 28/02/2023 RAMAR 2920004WL054373 RAMAR 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-017-017/371-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973360 28/02/2023 NEVVI 2920004WL054373 NEVVI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 NEVVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-017-017/375-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973361 28/02/2023 PANCHAWARNAM 2920004WL054373 PANCHAWARNAM 00177 IOBA0001005 690 690 Processed 02/04/2023 005717464 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-017-017/376-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973362 28/02/2023 PACKIYALAKSHMI 2920004WL054373 PACKIYALAKSHMI 00177 IOBA0001005 920 920 Processed 02/04/2023 005717464 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-017-017/379-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973363 28/02/2023 VANITHA 2920004WL054373 VANITHA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 VANITHA INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-017-017/380-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973364 28/02/2023 LATHA 2920004WL054373 LATHA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-017-017/381-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973365 28/02/2023 SIVANESHWARI 2920004WL054373 SIVANESHWARI 00177 IOBA0001005 230 230 Processed 02/04/2023 005717464 SIVANESHWARI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-017-017/389-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973366 28/02/2023 PETCHI 2920004WL054373 PETCHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 PETCHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-017-017/395-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973367 28/02/2023 SELVI 2920004WL054373 SELVI 00177 IOBA0001005 230 230 Processed 02/04/2023 005717464 SELVI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-017-017/408-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973368 28/02/2023 SARASU 2920004WL054373 SARASU 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 SARASU STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-017-017/409-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973369 28/02/2023 VALARMATHI 2920004WL054373 VALARMATHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 VALARMATHI STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-017-017/410-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973370 28/02/2023 SATHYA 2920004WL054373 SATHYA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELUR TN-20-004-017-017/419-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973371 28/02/2023 CHANDRA 2920004WL054373 CHANDRA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 CHANDRA INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-017-017/42-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973372 28/02/2023 RANJITHAM 2920004WL054373 RANJITHAM 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 RANJITHAM INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-017-017/424-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973373 28/02/2023 PUSHPAVALLI 2920004WL054373 PUSHPAVALLI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 PUSHPAVALLI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-017-017/426-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973374 28/02/2023 AYAMMAL 2920004WL054373 AYAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 AYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELUR TN-20-004-017-017/431-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973375 28/02/2023 KARUPPAYEE 2920004WL054373 KARUPPAYEE 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELUR TN-20-004-017-017/441-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973377 28/02/2023 RATHI 2920004WL054373 RATHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 RATHI INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-017-017/443-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973378 28/02/2023 RAKKU 2920004WL054373 RAKKU 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 RAKKU INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-017-017/446-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973379 28/02/2023 ARIVUSELVI 2920004WL054373 ARIVUSELVI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 ARIVUSELVI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-017-017/449-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973380 28/02/2023 CHELLAMMAL 2920004WL054373 CHELLAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-017-017/470-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973381 28/02/2023 SHANTHI 2920004WL054373 SHANTHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 SHANTHI INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-017-017/517-a
(PATHINETTANKUDI) 		2920004000NRG23270220231973382 28/02/2023 Rakku 2920004WL054373 Rakku 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 Rakku INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-017-017/521-a
(PATHINETTANKUDI) 		2920004000NRG23270220231973383 28/02/2023 ALAGU 2920004WL054373 ALAGU 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 ALAGU INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-017-017/536-a
(PATHINETTANKUDI) 		2920004000NRG23270220231973384 28/02/2023 SAROJA 2920004WL054373 SAROJA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 SAROJA INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-017-017/554-a
(PATHINETTANKUDI) 		2920004000NRG23270220231973385 28/02/2023 SHANTHI 2920004WL054373 SHANTHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 SHANTHI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-017-017/556-a
(PATHINETTANKUDI) 		2920004000NRG23270220231973386 28/02/2023 LAKSHMI 2920004WL054373 LAKSHMI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-017-017/558-a
(PATHINETTANKUDI) 		2920004000NRG23270220231973387 28/02/2023 Sureka 2920004WL054373 Sureka 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 Sureka INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-017-017/560-B
(PATHINETTANKUDI) 		2920004000NRG23270220231973388 28/02/2023 ANNAKODI 2920004WL054373 ANNAKODI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 ANNAKODI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-017-017/565-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973389 28/02/2023 RASATHI 2920004WL054373 RASATHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 RASATHI INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-017-017/577-B
(PATHINETTANKUDI) 		2920004000NRG23270220231973390 28/02/2023 PANJU 2920004WL054373 PANJU 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 PANJU INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-017-017/579-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973391 28/02/2023 Pechiyammal 2920004WL054373 Pechiyammal 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 Pechiyammal INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-017-017/585-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973392 28/02/2023 PANDISELVI 2920004WL054373 PANDISELVI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 PANDISELVI INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-017-017/604-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973393 28/02/2023 MALARVIZHI 2920004WL054373 MALARVIZHI 00177 IOBA0001005 1686 1686 Processed 02/04/2023 005717464 MALARVIZHI INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-017-017/666-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973394 28/02/2023 LAKSHMI 2920004WL054373 LAKSHMI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 LAKSHMI INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-017-017/677-B
(PATHINETTANKUDI) 		2920004000NRG23270220231973395 28/02/2023 Thalai 2920004WL054373 Thalai 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 Thalai INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-017-017/682-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973396 28/02/2023 Latha 2920004WL054373 Latha 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
63 MELUR TN-20-004-017-017/688-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973397 28/02/2023 MALAIYANDICHI 2920004WL054373 MALAIYANDICHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 MALAIYANDICHI INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-017-017/698-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973398 28/02/2023 VASANTHA 2920004WL054373 VASANTHA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 VASANTHA INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-017-017/699-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973399 28/02/2023 PRIYA 2920004WL054373 PRIYA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 PRIYA INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-017-017/717-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973400 28/02/2023 SARITHA 2920004WL054373 SARITHA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MELUR TN-20-004-017-017/721-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973401 28/02/2023 Saravanakumari 2920004WL054373 Saravanakumari 00177 IOBA0001005 920 920 Processed 02/04/2023 005717464 Saravanakumari INDIAN OVERSEAS BANK(508541)
68 MELUR TN-20-004-017-017/723-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973402 28/02/2023 JANAKI 2920004WL054373 JANAKI 00177 IOBA0001005 690 690 Processed 02/04/2023 005717464 JANAKI STATE BANK OF INDIA(508548)
69 MELUR TN-20-004-017-017/75-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973403 28/02/2023 CHELLAM 2920004WL054373 CHELLAM 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 CHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 MELUR TN-20-004-017-017/774-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973404 28/02/2023 SATHIYAPRIYA 2920004WL054373 SATHIYAPRIYA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 SATHIYAPRIYA INDIAN OVERSEAS BANK(508541)
71 MELUR TN-20-004-017-017/796-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973405 28/02/2023 VASANTHA 2920004WL054373 VASANTHA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 VASANTHA PUNJAB NATIONAL BANK(508568)
72 MELUR TN-20-004-017-017/818-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973406 28/02/2023 Suganya 2920004WL054373 Suganya 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 Suganya INDIAN OVERSEAS BANK(508541)
73 MELUR TN-20-004-017-017/846-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973407 28/02/2023 Sudha 2920004WL054373 Sudha 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
74 MELUR TN-20-004-017-017/867-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973408 28/02/2023 Priyadharshini 2920004WL054373 Priyadharshini 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 Priyadharshini INDIAN OVERSEAS BANK(508541)
75 MELUR TN-20-004-017-017/871-a
(PATHINETTANKUDI) 		2920004000NRG23270220231973409 28/02/2023 Muthumani 2920004WL054373 Muthumani 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 Muthumani INDIAN OVERSEAS BANK(508541)
76 MELUR TN-20-004-017-017/875-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973410 28/02/2023 Malarvizhi 2920004WL054373 Malarvizhi 00177 IOBA0001005 690 690 Processed 02/04/2023 005717464 Malarvizhi INDIAN OVERSEAS BANK(508541)
77 MELUR TN-20-004-017-017/88-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973411 28/02/2023 AMMAPILLAI 2920004WL054373 AMMAPILLAI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 AMMAPILLAI STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-017-017/90-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973412 28/02/2023 SASIREKHA 2920004WL054373 SASIREKHA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MELUR TN-20-004-017-017/901-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973413 28/02/2023 Jeyachithra 2920004WL054373 Jeyachithra 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 Jeyachithra INDIAN OVERSEAS BANK(508541)
80 MELUR TN-20-004-017-017/905-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973414 28/02/2023 Saranya 2920004WL054373 Saranya 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005717464 Saranya INDIAN BANK(607105)
81 MELUR TN-20-004-017-017/942
(PATHINETTANKUDI) 		2920004000NRG23270220231973415 28/02/2023 Swetha 2920004WL054373 Swetha 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005717464 Swetha CANARA BANK(508532)
SubTotal 101506 101506
82 MELUR TN-20-004-017-017/250-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973348 28/02/2023 Andichiyammal 2920004WL054373 Andichiyammal 00177 IOBA0001490 1380 1380 Processed 02/04/2023 005717464 Andichiyammal INDIAN OVERSEAS BANK(508541)
83 MELUR TN-20-004-017-017/431-A
(PATHINETTANKUDI) 		2920004000NRG23270220231973376 28/02/2023 Oyyamma Devi 2920004WL054373 Oyyamma Devi 00177 IOBA0001490 1380 1380 Processed 02/04/2023 005717464 Oyyamma Devi SOUTH INDIAN BANK(607167)
SubTotal 2760 2760
Total 104266 104266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280223APB_FTO_1600411 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 101506
2 MELUR TN2920004_280223APB_FTO_1600411 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2760

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