Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060323APB_FTO_1624113
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-20-004-012-001/781-A
(KALLAMPATTI) 		2920004000NRG23060320232055413 06/03/2023 Manthaikalai 2920004WL056151 Manthaikalai 00415 SBIN0000258 1686 1686 Processed 02/04/2023 005716318 Manthaikalai STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-012-012/100-A
(KALLAMPATTI) 		2920004000NRG23060320232055414 06/03/2023 PREMALATHA 2920004WL056151 PREMALATHA 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 PREMALATHA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-012-012/140-A
(KALLAMPATTI) 		2920004000NRG23060320232055417 06/03/2023 R.Alagammal 2920004WL056151 R.Alagammal 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 R.Alagammal STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-012-012/141-A
(KALLAMPATTI) 		2920004000NRG23060320232055418 06/03/2023 KARUPI 2920004WL056151 KARUPI 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 KARUPI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-012-012/146-A
(KALLAMPATTI) 		2920004000NRG23060320232055421 06/03/2023 PANDIYAMMAL 2920004WL056151 PANDIYAMMAL 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 PANDIYAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-012-012/147-A
(KALLAMPATTI) 		2920004000NRG23060320232055422 06/03/2023 SAVITHIRI 2920004WL056151 SAVITHIRI 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 SAVITHIRI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-012-012/163-A
(KALLAMPATTI) 		2920004000NRG23060320232055427 06/03/2023 AYYAMMAL 2920004WL056151 AYYAMMAL 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 AYYAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-012-012/167-A
(KALLAMPATTI) 		2920004000NRG23060320232055430 06/03/2023 ELAMI 2920004WL056151 ELAMI 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716318 ELAMI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-012-012/168-A
(KALLAMPATTI) 		2920004000NRG23060320232055431 06/03/2023 Palaniyammal 2920004WL056151 Palaniyammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-012-012/170-A
(KALLAMPATTI) 		2920004000NRG23060320232055433 06/03/2023 OYYAKKAL 2920004WL056151 OYYAKKAL 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 OYYAKKAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-012-012/189-A
(KALLAMPATTI) 		2920004000NRG23060320232055444 06/03/2023 Sandhi 2920004WL056151 Sandhi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716318 Sandhi STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-012-012/196-A
(KALLAMPATTI) 		2920004000NRG23060320232055447 06/03/2023 MOOKKI 2920004WL056151 MOOKKI 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 MOOKKI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-012-012/205-A
(KALLAMPATTI) 		2920004000NRG23060320232055452 06/03/2023 CHINNAPONNU 2920004WL056151 CHINNAPONNU 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 CHINNAPONNU STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-012-012/209-B
(KALLAMPATTI) 		2920004000NRG23060320232055455 06/03/2023 NACHY 2920004WL056151 NACHY 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 NACHY STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-012-012/221-A
(KALLAMPATTI) 		2920004000NRG23060320232055461 06/03/2023 Vijayageetha 2920004WL056151 Vijayageetha 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 Vijayageetha STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-012-012/223-B
(KALLAMPATTI) 		2920004000NRG23060320232055462 06/03/2023 NAGOORAMMAL 2920004WL056151 NAGOORAMMAL 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 NAGOORAMMAL STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-012-012/225-B
(KALLAMPATTI) 		2920004000NRG23060320232055463 06/03/2023 Pandieswari 2920004WL056151 Pandieswari 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 Pandieswari STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-012-012/228-A
(KALLAMPATTI) 		2920004000NRG23060320232055464 06/03/2023 M.Vasandhi 2920004WL056151 M.Vasandhi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716318 M.Vasandhi STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-012-012/233-A
(KALLAMPATTI) 		2920004000NRG23060320232055466 06/03/2023 E.podhumponnu 2920004WL056151 E.podhumponnu 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 E.podhumponnu INDIAN BANK(607105)
20 MELUR TN-20-004-012-012/253-A
(KALLAMPATTI) 		2920004000NRG23060320232055473 06/03/2023 RAJATHI 2920004WL056151 RAJATHI 00415 SBIN0000258 1686 1686 Processed 02/04/2023 005716318 RAJATHI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-012-012/337-A
(KALLAMPATTI) 		2920004000NRG23060320232055474 06/03/2023 RAJA MOHAMED 2920004WL056151 RAJA MOHAMED 00415 SBIN0000258 1405 1405 Processed 02/04/2023 005716318 RAJA MOHAMED STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-012-012/525-A
(KALLAMPATTI) 		2920004000NRG23060320232055476 06/03/2023 RAMJAN 2920004WL056151 RAMJAN 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 RAMJAN INDIAN BANK(607105)
23 MELUR TN-20-004-012-012/53-A
(KALLAMPATTI) 		2920004000NRG23060320232055477 06/03/2023 RAKKU 2920004WL056151 RAKKU 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716318 RAKKU STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-012-012/549-A
(KALLAMPATTI) 		2920004000NRG23060320232055478 06/03/2023 PRABHU 2920004WL056151 PRABHU 00415 SBIN0000258 1686 1686 Processed 02/04/2023 005716318 PRABHU STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-012-012/563-A
(KALLAMPATTI) 		2920004000NRG23060320232055480 06/03/2023 SARASWATHI 2920004WL056151 SARASWATHI 00415 SBIN0000258 1686 1686 Processed 02/04/2023 005716318 SARASWATHI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-012-012/580-A
(KALLAMPATTI) 		2920004000NRG23060320232055481 06/03/2023 AYYAMMAL 2920004WL056151 AYYAMMAL 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 AYYAMMAL STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-012-012/611-A
(KALLAMPATTI) 		2920004000NRG23060320232055484 06/03/2023 MURUGESHWARI 2920004WL056151 MURUGESHWARI 00415 SBIN0000258 1686 1686 Processed 02/04/2023 005716318 MURUGESHWARI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-012-012/634-A
(KALLAMPATTI) 		2920004000NRG23060320232055486 06/03/2023 CHITTAMMAL 2920004WL056151 CHITTAMMAL 00415 SBIN0000258 1686 1686 Processed 02/04/2023 005716318 CHITTAMMAL STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-012-012/641-A
(KALLAMPATTI) 		2920004000NRG23060320232055487 06/03/2023 NAGAMMAL 2920004WL056151 NAGAMMAL 00415 SBIN0000258 1686 1686 Processed 02/04/2023 005716318 NAGAMMAL STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-012-012/693-A
(KALLAMPATTI) 		2920004000NRG23060320232055488 06/03/2023 Kanimozhi 2920004WL056151 Kanimozhi 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 Kanimozhi STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-012-012/741-A
(KALLAMPATTI) 		2920004000NRG23060320232055489 06/03/2023 NAVANEETHAN I 2920004WL056151 NAVANEETHAN I 00415 SBIN0000258 1686 1686 Processed 02/04/2023 005716318 NAVANEETHAN I STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-012-012/90-A
(KALLAMPATTI) 		2920004000NRG23060320232055491 06/03/2023 SHAKILA 2920004WL056151 SHAKILA 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716318 SHAKILA INDIAN BANK(607105)
SubTotal 45483 45483
33 MELUR TN-20-004-012-012/104-A
(KALLAMPATTI) 		2920004000NRG23060320232055415 06/03/2023 Nallammal 2920004WL056151 Nallammal 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Nallammal STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-012-012/136-A
(KALLAMPATTI) 		2920004000NRG23060320232055416 06/03/2023 Arumugam 2920004WL056151 Arumugam 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Arumugam STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-012-012/142-A
(KALLAMPATTI) 		2920004000NRG23060320232055419 06/03/2023 Uma 2920004WL056151 Uma 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Uma STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-012-012/145-A
(KALLAMPATTI) 		2920004000NRG23060320232055420 06/03/2023 RAMJAN 2920004WL056151 RAMJAN 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 RAMJAN STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-012-012/149-A
(KALLAMPATTI) 		2920004000NRG23060320232055423 06/03/2023 Kavidha 2920004WL056151 Kavidha 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Kavidha STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-012-012/150-A
(KALLAMPATTI) 		2920004000NRG23060320232055424 06/03/2023 Chellamani 2920004WL056151 Chellamani 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Chellamani STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-012-012/156-A
(KALLAMPATTI) 		2920004000NRG23060320232055425 06/03/2023 Ayyammal 2920004WL056151 Ayyammal 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Ayyammal STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-012-012/161-A
(KALLAMPATTI) 		2920004000NRG23060320232055426 06/03/2023 Alakumeena 2920004WL056151 Alakumeena 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Alakumeena STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-012-012/164-A
(KALLAMPATTI) 		2920004000NRG23060320232055428 06/03/2023 Veerammal 2920004WL056151 Veerammal 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Veerammal STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-012-012/165-A
(KALLAMPATTI) 		2920004000NRG23060320232055429 06/03/2023 Elami 2920004WL056151 Elami 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Elami INDIAN BANK(607105)
43 MELUR TN-20-004-012-012/169-B
(KALLAMPATTI) 		2920004000NRG23060320232055432 06/03/2023 Ayyammal 2920004WL056151 Ayyammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Ayyammal STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-012-012/171-A
(KALLAMPATTI) 		2920004000NRG23060320232055434 06/03/2023 Pushpam 2920004WL056151 Pushpam 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Pushpam STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-012-012/172-A
(KALLAMPATTI) 		2920004000NRG23060320232055435 06/03/2023 Alagupillai 2920004WL056151 Alagupillai 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Alagupillai STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-012-012/173-A
(KALLAMPATTI) 		2920004000NRG23060320232055436 06/03/2023 Alaki 2920004WL056151 Alaki 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Alaki STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-012-012/174-A
(KALLAMPATTI) 		2920004000NRG23060320232055437 06/03/2023 Ladha 2920004WL056151 Ladha 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Ladha STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-012-012/175-A
(KALLAMPATTI) 		2920004000NRG23060320232055438 06/03/2023 MATHAIYAMMAL 2920004WL056151 MATHAIYAMMAL 00415 SBIN0007566 460 460 Processed 02/04/2023 005716318 MATHAIYAMMAL STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-012-012/176-A
(KALLAMPATTI) 		2920004000NRG23060320232055439 06/03/2023 Sukanya 2920004WL056151 Sukanya 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Sukanya STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-012-012/177-A
(KALLAMPATTI) 		2920004000NRG23060320232055440 06/03/2023 Sevi 2920004WL056151 Sevi 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Sevi STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-012-012/178-A
(KALLAMPATTI) 		2920004000NRG23060320232055441 06/03/2023 Nachy 2920004WL056151 Nachy 00415 SBIN0007566 1150 1150 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MELUR TN-20-004-012-012/180-A
(KALLAMPATTI) 		2920004000NRG23060320232055442 06/03/2023 Sadhiyabama 2920004WL056151 Sadhiyabama 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Sadhiyabama STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-012-012/184-A
(KALLAMPATTI) 		2920004000NRG23060320232055443 06/03/2023 Vasandha 2920004WL056151 Vasandha 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Vasandha STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-012-012/192-A
(KALLAMPATTI) 		2920004000NRG23060320232055445 06/03/2023 Kachammal 2920004WL056151 Kachammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Kachammal STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-012-012/193-A
(KALLAMPATTI) 		2920004000NRG23060320232055446 06/03/2023 Veerammal 2920004WL056151 Veerammal 00415 SBIN0007566 920 920 Processed 02/04/2023 005716318 Veerammal STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-012-012/198-A
(KALLAMPATTI) 		2920004000NRG23060320232055448 06/03/2023 Marudhayi 2920004WL056151 Marudhayi 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Marudhayi STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-012-012/199-A
(KALLAMPATTI) 		2920004000NRG23060320232055449 06/03/2023 Meenakshi 2920004WL056151 Meenakshi 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Meenakshi STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-012-012/202-A
(KALLAMPATTI) 		2920004000NRG23060320232055450 06/03/2023 Rakki 2920004WL056151 Rakki 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Rakki STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-012-012/203-A
(KALLAMPATTI) 		2920004000NRG23060320232055451 06/03/2023 Mumdhaj 2920004WL056151 Mumdhaj 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Mumdhaj STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-012-012/206-A
(KALLAMPATTI) 		2920004000NRG23060320232055453 06/03/2023 Bavunroja 2920004WL056151 Bavunroja 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Bavunroja STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-012-012/207-A
(KALLAMPATTI) 		2920004000NRG23060320232055454 06/03/2023 Packiyam 2920004WL056151 Packiyam 00415 SBIN0007566 920 920 Processed 02/04/2023 005716318 Packiyam INDIAN BANK(607105)
62 MELUR TN-20-004-012-012/211-A
(KALLAMPATTI) 		2920004000NRG23060320232055456 06/03/2023 Selvi 2920004WL056151 Selvi 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-012-012/212-A
(KALLAMPATTI) 		2920004000NRG23060320232055457 06/03/2023 Chinnammal 2920004WL056151 Chinnammal 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Chinnammal INDIAN BANK(607105)
64 MELUR TN-20-004-012-012/214-A
(KALLAMPATTI) 		2920004000NRG23060320232055458 06/03/2023 Banumadhi 2920004WL056151 Banumadhi 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Banumadhi STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-012-012/218-B
(KALLAMPATTI) 		2920004000NRG23060320232055459 06/03/2023 Ramjanpeevi 2920004WL056151 Ramjanpeevi 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Ramjanpeevi INDIAN BANK(607105)
66 MELUR TN-20-004-012-012/219-A
(KALLAMPATTI) 		2920004000NRG23060320232055460 06/03/2023 Ramjanpekam 2920004WL056151 Ramjanpekam 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Ramjanpekam STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-012-012/232-A
(KALLAMPATTI) 		2920004000NRG23060320232055465 06/03/2023 Mudhumari 2920004WL056151 Mudhumari 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Mudhumari STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-012-012/234-A
(KALLAMPATTI) 		2920004000NRG23060320232055467 06/03/2023 Jeyam 2920004WL056151 Jeyam 00415 SBIN0007566 690 690 Processed 02/04/2023 005716318 Jeyam INDIAN OVERSEAS BANK(508541)
69 MELUR TN-20-004-012-012/235-A
(KALLAMPATTI) 		2920004000NRG23060320232055468 06/03/2023 Selvi 2920004WL056151 Selvi 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
70 MELUR TN-20-004-012-012/236-A
(KALLAMPATTI) 		2920004000NRG23060320232055469 06/03/2023 Pandiyammal 2920004WL056151 Pandiyammal 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Pandiyammal STATE BANK OF INDIA(508548)
71 MELUR TN-20-004-012-012/241-A
(KALLAMPATTI) 		2920004000NRG23060320232055470 06/03/2023 Karuppayi 2920004WL056151 Karuppayi 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Karuppayi STATE BANK OF INDIA(508548)
72 MELUR TN-20-004-012-012/242-A
(KALLAMPATTI) 		2920004000NRG23060320232055471 06/03/2023 Parameshwari 2920004WL056151 Parameshwari 00415 SBIN0007566 690 690 Processed 02/04/2023 005716318 Parameshwari STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-012-012/246-A
(KALLAMPATTI) 		2920004000NRG23060320232055472 06/03/2023 Premila 2920004WL056151 Premila 00415 SBIN0007566 920 920 Processed 02/04/2023 005716318 Premila STATE BANK OF INDIA(508548)
74 MELUR TN-20-004-012-012/44-A
(KALLAMPATTI) 		2920004000NRG23060320232055475 06/03/2023 Thottichy 2920004WL056151 Thottichy 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Thottichy STATE BANK OF INDIA(508548)
75 MELUR TN-20-004-012-012/551-A
(KALLAMPATTI) 		2920004000NRG23060320232055479 06/03/2023 PERIYAKARUPPAN 2920004WL056151 PERIYAKARUPPAN 00415 SBIN0007566 1686 1686 Processed 02/04/2023 005716318 PERIYAKARUPPAN STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-012-012/61-A
(KALLAMPATTI) 		2920004000NRG23060320232055482 06/03/2023 Ayi 2920004WL056151 Ayi 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Ayi STATE BANK OF INDIA(508548)
77 MELUR TN-20-004-012-012/610-A
(KALLAMPATTI) 		2920004000NRG23060320232055483 06/03/2023 valarmathy 2920004WL056151 valarmathy 00415 SBIN0007566 1686 1686 Processed 02/04/2023 005716318 valarmathy STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-012-012/620-A
(KALLAMPATTI) 		2920004000NRG23060320232055485 06/03/2023 RAJATHI 2920004WL056151 RAJATHI 00415 SBIN0007566 1686 1686 Processed 02/04/2023 005716318 RAJATHI STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-012-012/79-A
(KALLAMPATTI) 		2920004000NRG23060320232055490 06/03/2023 Kalyani 2920004WL056151 Kalyani 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005716318 Kalyani STATE BANK OF INDIA(508548)
80 MELUR TN-20-004-012-012/95-A
(KALLAMPATTI) 		2920004000NRG23060320232055492 06/03/2023 Mudhuselvi 2920004WL056151 Mudhuselvi 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005716318 Mudhuselvi STATE BANK OF INDIA(508548)
SubTotal 60258 60258
Total 105741 105741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060323APB_FTO_1624113 State Bank of India SBIN0000258 MELUR 45483
2 MELUR TN2920004_060323APB_FTO_1624113 State Bank of India SBIN0007566 THERKUTHERU 60258

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