Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:39:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_230223APB_FTO_1581708
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 MELPURAM TN-28-009-005-005/1789-A
(Manchalumoodu) 		2928009000NRG23230220230555511 23/02/2023 SELVI S 2928009WL015859 SELVI S 00177 IOBA0000846 1040 1040 Processed 02/04/2023 005718532 SELVI S STATE BANK OF INDIA(508548)
SubTotal 1040 1040
2 MELPURAM TN-28-009-005-005/1122-A
(Manchalumoodu) 		2928009000NRG23230220230555484 23/02/2023 AJITHA 2928009WL015859 AJITHA 00177 IOBA0002725 1300 1300 Processed 02/04/2023 005718532 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
3 MELPURAM TN-28-009-005-005/536-A
(Manchalumoodu) 		2928009000NRG23230220230555529 23/02/2023 SUNNY THEODORE A L 2928009WL015859 SUNNY THEODORE A L 00177 IOBA0003379 1300 1300 Processed 02/04/2023 005718532 SUNNY THEODORE A L INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
4 MELPURAM TN-28-009-005-005/878-A
(Manchalumoodu) 		2928009000NRG23230220230555541 23/02/2023 BINDHU S 2928009WL015859 BINDHU S 00415 SBIN0002199 1124 1124 Processed 02/04/2023 005718532 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
5 MELPURAM TN-28-009-005-004/1787-A
(Manchalumoodu) 		2928009000NRG23230220230555477 23/02/2023 GEETHA G 2928009WL015859 GEETHA G 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 GEETHA G INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-005-005/1033-A
(Manchalumoodu) 		2928009000NRG23230220230555478 23/02/2023 DHANAPAUL S 2928009WL015859 DHANAPAUL S 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 DHANAPAUL S STATE BANK OF INDIA(508548)
7 MELPURAM TN-28-009-005-005/1053-A
(Manchalumoodu) 		2928009000NRG23230220230555479 23/02/2023 P. NESAM 2928009WL015859 P. NESAM 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 P. NESAM STATE BANK OF INDIA(508548)
8 MELPURAM TN-28-009-005-005/1074-A
(Manchalumoodu) 		2928009000NRG23230220230555480 23/02/2023 BABY. P. 2928009WL015859 BABY. P. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 BABY. P. STATE BANK OF INDIA(508548)
9 MELPURAM TN-28-009-005-005/11-A
(Manchalumoodu) 		2928009000NRG23230220230555482 23/02/2023 LILLY BAI. B. 2928009WL015859 LILLY BAI. B. 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 LILLY BAI. B. INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-005-005/1114-A
(Manchalumoodu) 		2928009000NRG23230220230555483 23/02/2023 KAMALAMMA. K 2928009WL015859 KAMALAMMA. K 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 KAMALAMMA. K INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-005-005/1136-A
(Manchalumoodu) 		2928009000NRG23230220230555485 23/02/2023 SUMATHY. T. 2928009WL015859 SUMATHY. T. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 SUMATHY. T. INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-005-005/1161-A
(Manchalumoodu) 		2928009000NRG23230220230555486 23/02/2023 PETER P 2928009WL015859 PETER P 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 PETER P INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-005-005/1175-A
(Manchalumoodu) 		2928009000NRG23230220230555487 23/02/2023 SUSEELA. R. 2928009WL015859 SUSEELA. R. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SUSEELA. R. INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-005-005/1188-A
(Manchalumoodu) 		2928009000NRG23230220230555488 23/02/2023 SAROJAM. K 2928009WL015859 SAROJAM. K 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SAROJAM. K STATE BANK OF INDIA(508548)
15 MELPURAM TN-28-009-005-005/1191-A
(Manchalumoodu) 		2928009000NRG23230220230555489 23/02/2023 SWARNAMMAL. J. 2928009WL015859 SWARNAMMAL. J. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SWARNAMMAL. J. INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-005-005/1220-A
(Manchalumoodu) 		2928009000NRG23230220230555490 23/02/2023 SALEELA. V. 2928009WL015859 SALEELA. V. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SALEELA. V. INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-005-005/1226-A
(Manchalumoodu) 		2928009000NRG23230220230555491 23/02/2023 NIRMALA M 2928009WL015859 NIRMALA M 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 NIRMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-005-005/1243-A
(Manchalumoodu) 		2928009000NRG23230220230555492 23/02/2023 ROSELY. C. 2928009WL015859 ROSELY. C. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 ROSELY. C. INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-005-005/1250-A
(Manchalumoodu) 		2928009000NRG23230220230555493 23/02/2023 LATHA Y 2928009WL015859 LATHA Y 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 LATHA Y STATE BANK OF INDIA(508548)
20 MELPURAM TN-28-009-005-005/1287-A
(Manchalumoodu) 		2928009000NRG23230220230555494 23/02/2023 VASANTHA. S 2928009WL015859 VASANTHA. S 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 VASANTHA. S STATE BANK OF INDIA(508548)
21 MELPURAM TN-28-009-005-005/1317-A
(Manchalumoodu) 		2928009000NRG23230220230555495 23/02/2023 GLORY. M 2928009WL015859 GLORY. M 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 GLORY. M STATE BANK OF INDIA(508548)
22 MELPURAM TN-28-009-005-005/133-A
(Manchalumoodu) 		2928009000NRG23230220230555496 23/02/2023 PUNITHA MARY. K 2928009WL015859 PUNITHA MARY. K 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 PUNITHA MARY. K BANK OF BARODA(606985)
23 MELPURAM TN-28-009-005-005/135-A
(Manchalumoodu) 		2928009000NRG23230220230555497 23/02/2023 SINDHU J 2928009WL015859 SINDHU J 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-005-005/1368-A
(Manchalumoodu) 		2928009000NRG23230220230555498 23/02/2023 BALENDRAN R 2928009WL015859 BALENDRAN R 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 BALENDRAN R CANARA BANK(508532)
25 MELPURAM TN-28-009-005-005/1393-A
(Manchalumoodu) 		2928009000NRG23230220230555499 23/02/2023 MARIYA PUSHPAM. C 2928009WL015859 MARIYA PUSHPAM. C 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 MARIYA PUSHPAM. C INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-005-005/1402-A
(Manchalumoodu) 		2928009000NRG23230220230555500 23/02/2023 AMMU. A. 2928009WL015859 AMMU. A. 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 AMMU. A. INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELPURAM TN-28-009-005-005/1403-A
(Manchalumoodu) 		2928009000NRG23230220230555501 23/02/2023 LAISAL 2928009WL015859 LAISAL 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 LAISAL STATE BANK OF INDIA(508548)
28 MELPURAM TN-28-009-005-005/1437-A
(Manchalumoodu) 		2928009000NRG23230220230555502 23/02/2023 CHELLA THANGAM. J 2928009WL015859 CHELLA THANGAM. J 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 CHELLA THANGAM. J BANK OF BARODA(606985)
29 MELPURAM TN-28-009-005-005/1438-A
(Manchalumoodu) 		2928009000NRG23230220230555503 23/02/2023 DAISY A 2928009WL015859 DAISY A 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 DAISY A INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELPURAM TN-28-009-005-005/1444-A
(Manchalumoodu) 		2928009000NRG23230220230555504 23/02/2023 MEENA. R. 2928009WL015859 MEENA. R. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 MEENA. R. STATE BANK OF INDIA(508548)
31 MELPURAM TN-28-009-005-005/1485-A
(Manchalumoodu) 		2928009000NRG23230220230555505 23/02/2023 NIRMALA. P. 2928009WL015859 NIRMALA. P. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 NIRMALA. P. INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELPURAM TN-28-009-005-005/1529-A
(Manchalumoodu) 		2928009000NRG23230220230555506 23/02/2023 IRIN PREMA LATHA. K. 2928009WL015859 IRIN PREMA LATHA. K. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 IRIN PREMA LATHA. K. STATE BANK OF INDIA(508548)
33 MELPURAM TN-28-009-005-005/1552-A
(Manchalumoodu) 		2928009000NRG23230220230555507 23/02/2023 K. RADHA 2928009WL015859 K. RADHA 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 K. RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELPURAM TN-28-009-005-005/1609-A
(Manchalumoodu) 		2928009000NRG23230220230555508 23/02/2023 SASIKALA. S. 2928009WL015859 SASIKALA. S. 00415 SBIN0007571 1405 1405 Processed 02/04/2023 005718532 SASIKALA. S. INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELPURAM TN-28-009-005-005/1707-A
(Manchalumoodu) 		2928009000NRG23230220230555509 23/02/2023 KASTHURI M 2928009WL015859 KASTHURI M 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 KASTHURI M INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELPURAM TN-28-009-005-005/1743-A
(Manchalumoodu) 		2928009000NRG23230220230555510 23/02/2023 ELIZABETH 2928009WL015859 ELIZABETH 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 ELIZABETH STATE BANK OF INDIA(508548)
37 MELPURAM TN-28-009-005-005/210-A
(Manchalumoodu) 		2928009000NRG23230220230555512 23/02/2023 KUMARI 2928009WL015859 KUMARI 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 KUMARI STATE BANK OF INDIA(508548)
38 MELPURAM TN-28-009-005-005/286-A
(Manchalumoodu) 		2928009000NRG23230220230555513 23/02/2023 BAI 2928009WL015859 BAI 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELPURAM TN-28-009-005-005/315-A
(Manchalumoodu) 		2928009000NRG23230220230555514 23/02/2023 SUNITHA S 2928009WL015859 SUNITHA S 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 SUNITHA S STATE BANK OF INDIA(508548)
40 MELPURAM TN-28-009-005-005/32-A
(Manchalumoodu) 		2928009000NRG23230220230555515 23/02/2023 RASAIPU A 2928009WL015859 RASAIPU A 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 RASAIPU A INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELPURAM TN-28-009-005-005/332-A
(Manchalumoodu) 		2928009000NRG23230220230555516 23/02/2023 ROSAMMA. C 2928009WL015859 ROSAMMA. C 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 ROSAMMA. C INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELPURAM TN-28-009-005-005/350-A
(Manchalumoodu) 		2928009000NRG23230220230555517 23/02/2023 VASANTHA. C 2928009WL015859 VASANTHA. C 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 VASANTHA. C STATE BANK OF INDIA(508548)
43 MELPURAM TN-28-009-005-005/372-A
(Manchalumoodu) 		2928009000NRG23230220230555518 23/02/2023 CHELLAMMA. M. 2928009WL015859 CHELLAMMA. M. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 CHELLAMMA. M. INDIA POST PAYMENTS BANK LIMITED(508528)
44 MELPURAM TN-28-009-005-005/378-A
(Manchalumoodu) 		2928009000NRG23230220230555519 23/02/2023 MARIA ROSE 2928009WL015859 MARIA ROSE 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 MARIA ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELPURAM TN-28-009-005-005/388-A
(Manchalumoodu) 		2928009000NRG23230220230555520 23/02/2023 LEYAL. D. 2928009WL015859 LEYAL. D. 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 LEYAL. D. INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELPURAM TN-28-009-005-005/390-A
(Manchalumoodu) 		2928009000NRG23230220230555521 23/02/2023 SARASAMMA. S. 2928009WL015859 SARASAMMA. S. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SARASAMMA. S. INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELPURAM TN-28-009-005-005/433-A
(Manchalumoodu) 		2928009000NRG23230220230555522 23/02/2023 SURESHKUMAR. J 2928009WL015859 SURESHKUMAR. J 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SURESHKUMAR. J STATE BANK OF INDIA(508548)
48 MELPURAM TN-28-009-005-005/443-A
(Manchalumoodu) 		2928009000NRG23230220230555523 23/02/2023 GLORY STELLA 2928009WL015859 GLORY STELLA 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 GLORY STELLA STATE BANK OF INDIA(508548)
49 MELPURAM TN-28-009-005-005/457-A
(Manchalumoodu) 		2928009000NRG23230220230555524 23/02/2023 INDIRA. S 2928009WL015859 INDIRA. S 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 INDIRA. S STATE BANK OF INDIA(508548)
50 MELPURAM TN-28-009-005-005/475-A
(Manchalumoodu) 		2928009000NRG23230220230555525 23/02/2023 BABY.L. 2928009WL015859 BABY.L. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 BABY.L. INDIA POST PAYMENTS BANK LIMITED(508528)
51 MELPURAM TN-28-009-005-005/501-A
(Manchalumoodu) 		2928009000NRG23230220230555526 23/02/2023 OMANA. C 2928009WL015859 OMANA. C 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 OMANA. C INDIA POST PAYMENTS BANK LIMITED(508528)
52 MELPURAM TN-28-009-005-005/513-A
(Manchalumoodu) 		2928009000NRG23230220230555527 23/02/2023 DAVID. N. 2928009WL015859 DAVID. N. 00415 SBIN0007571 843 843 Processed 02/04/2023 005718532 DAVID. N. STATE BANK OF INDIA(508548)
53 MELPURAM TN-28-009-005-005/520-A
(Manchalumoodu) 		2928009000NRG23230220230555528 23/02/2023 KAMALAM. A 2928009WL015859 KAMALAM. A 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 KAMALAM. A STATE BANK OF INDIA(508548)
54 MELPURAM TN-28-009-005-005/561-A
(Manchalumoodu) 		2928009000NRG23230220230555530 23/02/2023 SAROJINI 2928009WL015859 SAROJINI 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 SAROJINI STATE BANK OF INDIA(508548)
55 MELPURAM TN-28-009-005-005/607-A
(Manchalumoodu) 		2928009000NRG23230220230555531 23/02/2023 NESAM. P. 2928009WL015859 NESAM. P. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 NESAM. P. STATE BANK OF INDIA(508548)
56 MELPURAM TN-28-009-005-005/608-A
(Manchalumoodu) 		2928009000NRG23230220230555532 23/02/2023 SUMATHY. C 2928009WL015859 SUMATHY. C 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 SUMATHY. C STATE BANK OF INDIA(508548)
57 MELPURAM TN-28-009-005-005/633-A
(Manchalumoodu) 		2928009000NRG23230220230555533 23/02/2023 THAI. E. 2928009WL015859 THAI. E. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 THAI. E. INDIAN OVERSEAS BANK(508541)
58 MELPURAM TN-28-009-005-005/637-A
(Manchalumoodu) 		2928009000NRG23230220230555534 23/02/2023 SALEENA 2928009WL015859 SALEENA 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 SALEENA STATE BANK OF INDIA(508548)
59 MELPURAM TN-28-009-005-005/672-A
(Manchalumoodu) 		2928009000NRG23230220230555535 23/02/2023 BAI. E. 2928009WL015859 BAI. E. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 BAI. E. INDIAN OVERSEAS BANK(508541)
60 MELPURAM TN-28-009-005-005/699-A
(Manchalumoodu) 		2928009000NRG23230220230555536 23/02/2023 JAYA. J. 2928009WL015859 JAYA. J. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 JAYA. J. STATE BANK OF INDIA(508548)
61 MELPURAM TN-28-009-005-005/792-A
(Manchalumoodu) 		2928009000NRG23230220230555537 23/02/2023 JESSY. R 2928009WL015859 JESSY. R 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 JESSY. R STATE BANK OF INDIA(508548)
62 MELPURAM TN-28-009-005-005/83-A
(Manchalumoodu) 		2928009000NRG23230220230555538 23/02/2023 CHANDRIKA C 2928009WL015859 CHANDRIKA C 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
63 MELPURAM TN-28-009-005-005/838-A
(Manchalumoodu) 		2928009000NRG23230220230555539 23/02/2023 SAROJAM 2928009WL015859 SAROJAM 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SAROJAM STATE BANK OF INDIA(508548)
64 MELPURAM TN-28-009-005-005/878-A
(Manchalumoodu) 		2928009000NRG23230220230555540 23/02/2023 RAJAM. S 2928009WL015859 RAJAM. S 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 RAJAM. S INDIA POST PAYMENTS BANK LIMITED(508528)
65 MELPURAM TN-28-009-005-005/897-A
(Manchalumoodu) 		2928009000NRG23230220230555542 23/02/2023 MAHEYAPPU. P 2928009WL015859 MAHEYAPPU. P 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 MAHEYAPPU. P INDIA POST PAYMENTS BANK LIMITED(508528)
66 MELPURAM TN-28-009-005-005/96-A
(Manchalumoodu) 		2928009000NRG23230220230555543 23/02/2023 REJIMANI D 2928009WL015859 REJIMANI D 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 REJIMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
67 MELPURAM TN-28-009-005-005/969-A
(Manchalumoodu) 		2928009000NRG23230220230555544 23/02/2023 SANTHA. P. 2928009WL015859 SANTHA. P. 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 SANTHA. P. STATE BANK OF INDIA(508548)
68 MELPURAM TN-28-009-005-005/984-A
(Manchalumoodu) 		2928009000NRG23230220230555545 23/02/2023 SARASWATHI 2928009WL015859 SARASWATHI 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SARASWATHI STATE BANK OF INDIA(508548)
69 MELPURAM TN-28-009-005-006/1650-A
(Manchalumoodu) 		2928009000NRG23230220230555546 23/02/2023 USHA S 2928009WL015859 USHA S 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 USHA S STATE BANK OF INDIA(508548)
70 MELPURAM TN-28-009-005-006/1654-A
(Manchalumoodu) 		2928009000NRG23230220230555547 23/02/2023 RAJAKUMARI R 2928009WL015859 RAJAKUMARI R 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 RAJAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66208 66208
Total 70972 70972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_230223APB_FTO_1581708 Indian Overseas Bank IOBA0000846 MELPURAM 1040
2 MELPURAM TN2928009_230223APB_FTO_1581708 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1300
3 MELPURAM TN2928009_230223APB_FTO_1581708 Indian Overseas Bank IOBA0003379 Arumanai 1300
4 MELPURAM TN2928009_230223APB_FTO_1581708 State Bank of India SBIN0002199 ARUMANAI 1124
5 MELPURAM TN2928009_230223APB_FTO_1581708 State Bank of India SBIN0007571 MANJALU MODDU 24440
6 MELPURAM TN2928009_230223APB_FTO_1581708 State Bank of India SBIN0007571 Manjalumoodu 41768

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