Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211222APB_FTO_1316370
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-20-004-017-002/789-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594281 21/12/2022 SELVI 2920004WL044547 SELVI 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-017/105-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594282 21/12/2022 SELVI 2920004WL044547 SELVI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-017/126-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594283 21/12/2022 ARUMUGAM 2920004WL044547 ARUMUGAM 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 ARUMUGAM INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-017/128-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594284 21/12/2022 PONNAMMAL 2920004WL044547 PONNAMMAL 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 PONNAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-017-017/173-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594285 21/12/2022 RAKKAYEE 2920004WL044547 RAKKAYEE 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 RAKKAYEE INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-017-017/192-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594286 21/12/2022 PANJU 2920004WL044547 PANJU 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 PANJU INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-017/200-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594287 21/12/2022 SARKKARAI 2920004WL044547 SARKKARAI 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 SARKKARAI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-017-017/203-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594288 21/12/2022 SITHIRAYEE 2920004WL044547 SITHIRAYEE 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SITHIRAYEE INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-017/208-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594289 21/12/2022 PACKIYAM 2920004WL044547 PACKIYAM 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-017-017/209-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594290 21/12/2022 SUMATHI 2920004WL044547 SUMATHI 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 SUMATHI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-017-017/213-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594291 21/12/2022 MEENAKSHI 2920004WL044547 MEENAKSHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 MEENAKSHI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-017/216-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594293 21/12/2022 KALA 2920004WL044547 KALA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 KALA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-017-017/218-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594294 21/12/2022 PODHUMPONNU 2920004WL044547 PODHUMPONNU 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PODHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-017-017/244-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594297 21/12/2022 PALANIYAYEE 2920004WL044547 PALANIYAYEE 00177 IOBA0001005 1124 1124 Processed 01/02/2023 018558461 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-017-017/245-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594298 21/12/2022 Hariharan 2920004WL044547 Hariharan 00177 IOBA0001005 562 562 Processed 01/02/2023 018558461 Hariharan INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-017-017/248-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594299 21/12/2022 LAKSHMI 2920004WL044547 LAKSHMI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-017-017/279-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594301 21/12/2022 PANDISELVI 2920004WL044547 PANDISELVI 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 PANDISELVI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-017-017/283-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594302 21/12/2022 LAKSHMI 2920004WL044547 LAKSHMI 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-017-017/287-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594303 21/12/2022 RAMU 2920004WL044547 RAMU 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 RAMU STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-017-017/292-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594305 21/12/2022 PANDIYAMMAL 2920004WL044547 PANDIYAMMAL 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-017-017/309-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594306 21/12/2022 PULIYAMMAL 2920004WL044547 PULIYAMMAL 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 PULIYAMMAL INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-017-017/317-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594307 21/12/2022 DHANAPANDI 2920004WL044547 DHANAPANDI 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 DHANAPANDI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-017-017/32-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594308 21/12/2022 PAPPA 2920004WL044547 PAPPA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-017-017/333-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594309 21/12/2022 SELVI 2920004WL044547 SELVI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-017-017/347-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594310 21/12/2022 SOLAYAMMAL 2920004WL044547 SOLAYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SOLAYAMMAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/374-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594311 21/12/2022 SUMATHI 2920004WL044547 SUMATHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SUMATHI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-017-017/376-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594312 21/12/2022 PACKIYALAKSHMI 2920004WL044547 PACKIYALAKSHMI 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-017-017/395-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594313 21/12/2022 SELVI 2920004WL044547 SELVI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-017-017/403-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594314 21/12/2022 AATHI 2920004WL044547 AATHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 AATHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-017-017/404-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594315 21/12/2022 PANCHAWARNAM 2920004WL044547 PANCHAWARNAM 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-017-017/425-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594316 21/12/2022 PANJU 2920004WL044547 PANJU 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 PANJU STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-017-017/437-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594317 21/12/2022 VALLI 2920004WL044547 VALLI 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 VALLI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-017-017/440-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594318 21/12/2022 THANGAMMAL 2920004WL044547 THANGAMMAL 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 THANGAMMAL INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-017-017/442-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594319 21/12/2022 LAKSHMI 2920004WL044547 LAKSHMI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-017-017/453-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594320 21/12/2022 MANTHAKALAI 2920004WL044547 MANTHAKALAI 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 MANTHAKALAI INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-017-017/454-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594321 21/12/2022 JAYAMANI 2920004WL044547 JAYAMANI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 JAYAMANI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-017-017/469-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594322 21/12/2022 GOMATHI 2920004WL044547 GOMATHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 GOMATHI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-017-017/540-a
(PATHINETTANKUDI) 		2920004000NRG23201220221594323 21/12/2022 MEENAMMAL 2920004WL044547 MEENAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 MEENAMMAL INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-017-017/543-a
(PATHINETTANKUDI) 		2920004000NRG23201220221594324 21/12/2022 ASAIPONNU 2920004WL044547 ASAIPONNU 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 ASAIPONNU INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-017-017/545-a
(PATHINETTANKUDI) 		2920004000NRG23201220221594325 21/12/2022 Ilamu 2920004WL044547 Ilamu 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Ilamu INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-017-017/554-a
(PATHINETTANKUDI) 		2920004000NRG23201220221594326 21/12/2022 SHANTHI 2920004WL044547 SHANTHI 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 SHANTHI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-017-017/558-a
(PATHINETTANKUDI) 		2920004000NRG23201220221594327 21/12/2022 Sureka 2920004WL044547 Sureka 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Sureka INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-017-017/572-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594328 21/12/2022 SUMALATHA 2920004WL044547 SUMALATHA 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 SUMALATHA INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-017-017/601-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594329 21/12/2022 MALAIYANDICHI 2920004WL044547 MALAIYANDICHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 MALAIYANDICHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELUR TN-20-004-017-017/603-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594330 21/12/2022 LAKSHMI 2920004WL044547 LAKSHMI 00177 IOBA0001005 230 230 Processed 01/02/2023 018558461 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-017-017/604-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594331 21/12/2022 MALARVIZHI 2920004WL044547 MALARVIZHI 00177 IOBA0001005 843 843 Processed 01/02/2023 018558461 MALARVIZHI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-017-017/61-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594333 21/12/2022 PANDIYAMMAL 2920004WL044547 PANDIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELUR TN-20-004-017-017/654-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594335 21/12/2022 MALLIKA 2920004WL044547 MALLIKA 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 MALLIKA INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-017-017/699-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594337 21/12/2022 PRIYA 2920004WL044547 PRIYA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PRIYA INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-017-017/712-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594338 21/12/2022 Geetha 2920004WL044547 Geetha 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Geetha INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-017-017/721-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594339 21/12/2022 Jeyalakshmi 2920004WL044547 Jeyalakshmi 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-017-017/721-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594340 21/12/2022 Saravanakumari 2920004WL044547 Saravanakumari 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Saravanakumari INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-017-017/729-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594341 21/12/2022 SUGANYA 2920004WL044547 SUGANYA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MELUR TN-20-004-017-017/742-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594343 21/12/2022 RADHA 2920004WL044547 RADHA 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELUR TN-20-004-017-017/744-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594344 21/12/2022 PANDIYAMMAL 2920004WL044547 PANDIYAMMAL 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-017-017/755-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594345 21/12/2022 MALATHI 2920004WL044547 MALATHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 MALATHI CANARA BANK(508532)
57 MELUR TN-20-004-017-017/762-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594346 21/12/2022 CHITHIRAISELVI 2920004WL044547 CHITHIRAISELVI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 CHITHIRAISELVI INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-017-017/767-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594347 21/12/2022 AANANTHI 2920004WL044547 AANANTHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 AANANTHI INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-017-017/774-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594348 21/12/2022 SATHIYAPRIYA 2920004WL044547 SATHIYAPRIYA 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 SATHIYAPRIYA INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-017-017/800-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594349 21/12/2022 ANANTHI 2920004WL044547 ANANTHI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 ANANTHI INDIAN OVERSEAS BANK(508541)
61 MELUR TN-20-004-017-017/83-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594350 21/12/2022 AYIPILLAI 2920004WL044547 AYIPILLAI 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 AYIPILLAI INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-017-017/835-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594351 21/12/2022 Kalayarasi 2920004WL044547 Kalayarasi 00177 IOBA0001005 460 460 Processed 01/02/2023 018558461 Kalayarasi INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-017-017/843-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594352 21/12/2022 Rajeshwari 2920004WL044547 Rajeshwari 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Rajeshwari INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-017-017/871-a
(PATHINETTANKUDI) 		2920004000NRG23201220221594353 21/12/2022 Muthumani 2920004WL044547 Muthumani 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Muthumani INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-017-017/884-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594354 21/12/2022 Pothumponnu 2920004WL044547 Pothumponnu 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Pothumponnu INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-017-017/912
(PATHINETTANKUDI) 		2920004000NRG23201220221594356 21/12/2022 Kanaga 2920004WL044547 Kanaga 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Kanaga CANARA BANK(508532)
67 MELUR TN-20-004-017-017/919
(PATHINETTANKUDI) 		2920004000NRG23201220221594359 21/12/2022 Kalimuthu 2920004WL044547 Kalimuthu 00177 IOBA0001005 690 690 Processed 01/02/2023 018558461 Kalimuthu INDIAN OVERSEAS BANK(508541)
68 MELUR TN-20-004-017-017/942
(PATHINETTANKUDI) 		2920004000NRG23201220221594361 21/12/2022 Swetha 2920004WL044547 Swetha 00177 IOBA0001005 920 920 Processed 01/02/2023 018558461 Swetha CANARA BANK(508532)
SubTotal 52669 52669
69 MELUR TN-20-004-017-017/250-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594300 21/12/2022 Andichiyammal 2920004WL044547 Andichiyammal 00177 IOBA0001490 920 920 Processed 01/02/2023 018558461 Andichiyammal INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-017-017/636-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594334 21/12/2022 Kashthoori 2920004WL044547 Kashthoori 00177 IOBA0001490 230 230 Processed 01/02/2023 018558461 Kashthoori INDIAN OVERSEAS BANK(508541)
71 MELUR TN-20-004-017-017/671-A
(PATHINETTANKUDI) 		2920004000NRG23201220221594336 21/12/2022 Priya 2920004WL044547 Priya 00177 IOBA0001490 690 690 Processed 01/02/2023 018558461 Priya INDIAN OVERSEAS BANK(508541)
72 MELUR TN-20-004-017-017/917
(PATHINETTANKUDI) 		2920004000NRG23201220221594358 21/12/2022 Sasikala 2920004WL044547 Sasikala 00177 IOBA0001490 460 460 Processed 01/02/2023 018558461 Sasikala PALLAVAN GRAMA BANK(607052)
SubTotal 2300 2300
Total 54969 54969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211222APB_FTO_1316370 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 52669
2 MELUR TN2920004_211222APB_FTO_1316370 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2300

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