Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:45:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250223APB_FTO_1592814
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-20-004-010-010/1133-A
(KOTTAKUDI) 		2920004000NRG23250220231952460 25/02/2023 PANACHI 2920004WL053946 PANACHI 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005713705 PANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-010-010/1928-B
(KOTTAKUDI) 		2920004000NRG23250220231952493 25/02/2023 Annaponnu 2920004WL053946 Annaponnu 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005713705 Annaponnu STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 MELUR TN-20-004-010-010/1800-A
(KOTTAKUDI) 		2920004000NRG23250220231952482 25/02/2023 DEVAKI R 2920004WL053946 DEVAKI R 00078 CNRB0016211 1150 1150 Processed 02/04/2023 005713705 DEVAKI R INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
4 MELUR TN-20-004-010-010/128-a
(KOTTAKUDI) 		2920004000NRG23250220231952471 25/02/2023 Kundumalai 2920004WL053946 Kundumalai 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 Kundumalai INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-010-010/1822-A
(KOTTAKUDI) 		2920004000NRG23250220231952485 25/02/2023 ARUVUGAM 2920004WL053946 ARUVUGAM 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 ARUVUGAM INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-010-010/1828-A
(KOTTAKUDI) 		2920004000NRG23250220231952486 25/02/2023 NATHIYA 2920004WL053946 NATHIYA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 NATHIYA INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-010-010/1849-A
(KOTTAKUDI) 		2920004000NRG23250220231952487 25/02/2023 CHITRA 2920004WL053946 CHITRA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 CHITRA INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-010-010/1860-A
(KOTTAKUDI) 		2920004000NRG23250220231952489 25/02/2023 SILAMBARASI 2920004WL053946 SILAMBARASI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 SILAMBARASI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-010-010/1884-A
(KOTTAKUDI) 		2920004000NRG23250220231952490 25/02/2023 KARUPPANAN 2920004WL053946 KARUPPANAN 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 KARUPPANAN INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-010-010/1924-A
(KOTTAKUDI) 		2920004000NRG23250220231952492 25/02/2023 MuthuPriya M 2920004WL053946 MuthuPriya M 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 MuthuPriya M INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-010-010/1935-A
(KOTTAKUDI) 		2920004000NRG23250220231952494 25/02/2023 Arumugam K 2920004WL053946 Arumugam K 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 Arumugam K CANARA BANK(508532)
12 MELUR TN-20-004-010-010/641-a
(KOTTAKUDI) 		2920004000NRG23250220231952507 25/02/2023 THOTTICHI 2920004WL053946 THOTTICHI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 THOTTICHI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-010-011/1835-A
(KOTTAKUDI) 		2920004000NRG23250220231952528 25/02/2023 PARUVATHAVARTHINI R 2920004WL053946 PARUVATHAVARTHINI R 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005713705 PARUVATHAVARTHINI R INDIAN OVERSEAS BANK(508541)
SubTotal 11500 11500
14 MELUR TN-20-004-010-010/1804-A
(KOTTAKUDI) 		2920004000NRG23250220231952483 25/02/2023 PAVITHRA 2920004WL053946 PAVITHRA 00177 IOBA0001490 1150 1150 Processed 02/04/2023 005713705 PAVITHRA CANARA BANK(508532)
15 MELUR TN-20-004-010-010/1805
(KOTTAKUDI) 		2920004000NRG23250220231952484 25/02/2023 BARGAVI 2920004WL053946 BARGAVI 00177 IOBA0001490 1150 1150 Processed 02/04/2023 005713705 BARGAVI INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
16 MELUR TN-20-004-010-010/637-a
(KOTTAKUDI) 		2920004000NRG23250220231952506 25/02/2023 Pavithra K 2920004WL053946 Pavithra K 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005713705 Pavithra K STATE BANK OF INDIA(508548)
SubTotal 1150 1150
17 MELUR TN-20-004-010-010/101-B
(KOTTAKUDI) 		2920004000NRG23250220231952450 25/02/2023 NGANAM 2920004WL053946 NGANAM 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 NGANAM TAMILNAD MERCANTILE BANK LTD.(607187)
18 MELUR TN-20-004-010-010/1029-a
(KOTTAKUDI) 		2920004000NRG23250220231952451 25/02/2023 MEENAKSHI 2920004WL053946 MEENAKSHI 00437 TMBL0000237 920 920 Processed 02/04/2023 005713705 MEENAKSHI TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-010-010/1029-a
(KOTTAKUDI) 		2920004000NRG23250220231952452 25/02/2023 MUDIMANNAN 2920004WL053946 MUDIMANNAN 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 MUDIMANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
20 MELUR TN-20-004-010-010/1032-a
(KOTTAKUDI) 		2920004000NRG23250220231952453 25/02/2023 Arammal 2920004WL053946 Arammal 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Arammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-010-010/1032-a
(KOTTAKUDI) 		2920004000NRG23250220231952454 25/02/2023 Sankan 2920004WL053946 Sankan 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Sankan TAMILNAD MERCANTILE BANK LTD.(607187)
22 MELUR TN-20-004-010-010/105-A
(KOTTAKUDI) 		2920004000NRG23250220231952455 25/02/2023 Selvi 2920004WL053946 Selvi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
23 MELUR TN-20-004-010-010/1074-A
(KOTTAKUDI) 		2920004000NRG23250220231952456 25/02/2023 PARAMESHWARI 2920004WL053946 PARAMESHWARI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-010-010/1078-A
(KOTTAKUDI) 		2920004000NRG23250220231952457 25/02/2023 SAROJA 2920004WL053946 SAROJA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-010-010/112-a
(KOTTAKUDI) 		2920004000NRG23250220231952458 25/02/2023 MANGATHAL 2920004WL053946 MANGATHAL 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 MANGATHAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-010-010/1121-A
(KOTTAKUDI) 		2920004000NRG23250220231952459 25/02/2023 NANDISHVARI 2920004WL053946 NANDISHVARI 00437 TMBL0000237 460 460 Processed 02/04/2023 005713705 NANDISHVARI TAMILNAD MERCANTILE BANK LTD.(607187)
27 MELUR TN-20-004-010-010/1157-A
(KOTTAKUDI) 		2920004000NRG23250220231952461 25/02/2023 PANDISELVI 2920004WL053946 PANDISELVI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 PANDISELVI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-010-010/1171-A
(KOTTAKUDI) 		2920004000NRG23250220231952462 25/02/2023 Muthu 2920004WL053946 Muthu 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Muthu TAMILNAD MERCANTILE BANK LTD.(607187)
29 MELUR TN-20-004-010-010/1180-A
(KOTTAKUDI) 		2920004000NRG23250220231952463 25/02/2023 KALIYAMMAI 2920004WL053946 KALIYAMMAI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 KALIYAMMAI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-010-010/1209-A
(KOTTAKUDI) 		2920004000NRG23250220231952464 25/02/2023 Nandeeshwari 2920004WL053946 Nandeeshwari 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Nandeeshwari TAMILNAD MERCANTILE BANK LTD.(607187)
31 MELUR TN-20-004-010-010/1230-A
(KOTTAKUDI) 		2920004000NRG23250220231952465 25/02/2023 KALAIVANI 2920004WL053946 KALAIVANI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 KALAIVANI TAMILNAD MERCANTILE BANK LTD.(607187)
32 MELUR TN-20-004-010-010/1238-A
(KOTTAKUDI) 		2920004000NRG23250220231952466 25/02/2023 CHELLAMMAL 2920004WL053946 CHELLAMMAL 00437 TMBL0000237 230 230 Processed 02/04/2023 005713705 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-010-010/1256-A
(KOTTAKUDI) 		2920004000NRG23250220231952467 25/02/2023 SASIKALA 2920004WL053946 SASIKALA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-010-010/1267-A
(KOTTAKUDI) 		2920004000NRG23250220231952468 25/02/2023 HEMA 2920004WL053946 HEMA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 HEMA IDBI BANK(607095)
35 MELUR TN-20-004-010-010/1273-A
(KOTTAKUDI) 		2920004000NRG23250220231952469 25/02/2023 Dhevi 2920004WL053946 Dhevi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Dhevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-010-010/128-a
(KOTTAKUDI) 		2920004000NRG23250220231952470 25/02/2023 Arumugavalli 2920004WL053946 Arumugavalli 00437 TMBL0000237 690 690 Processed 02/04/2023 005713705 Arumugavalli INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-010-010/135-a
(KOTTAKUDI) 		2920004000NRG23250220231952472 25/02/2023 Nathiya 2920004WL053946 Nathiya 00437 TMBL0000237 230 230 Processed 02/04/2023 005713705 Nathiya CANARA BANK(508532)
38 MELUR TN-20-004-010-010/136-a
(KOTTAKUDI) 		2920004000NRG23250220231952473 25/02/2023 Arjunapriya 2920004WL053946 Arjunapriya 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Arjunapriya INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELUR TN-20-004-010-010/1385-A
(KOTTAKUDI) 		2920004000NRG23250220231952474 25/02/2023 MUDIMANNAN 2920004WL053946 MUDIMANNAN 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 MUDIMANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
40 MELUR TN-20-004-010-010/1413-A
(KOTTAKUDI) 		2920004000NRG23250220231952475 25/02/2023 SELVI 2920004WL053946 SELVI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
41 MELUR TN-20-004-010-010/1460-A
(KOTTAKUDI) 		2920004000NRG23250220231952477 25/02/2023 PALANIYANDI 2920004WL053946 PALANIYANDI 00437 TMBL0000237 230 230 Processed 02/04/2023 005713705 PALANIYANDI INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-010-010/1460-A
(KOTTAKUDI) 		2920004000NRG23250220231952476 25/02/2023 SANGEETHA 2920004WL053946 SANGEETHA 00437 TMBL0000237 230 230 Processed 02/04/2023 005713705 SANGEETHA TAMILNAD MERCANTILE BANK LTD.(607187)
43 MELUR TN-20-004-010-010/1487-A
(KOTTAKUDI) 		2920004000NRG23250220231952478 25/02/2023 SUGANTHIMEENA 2920004WL053946 SUGANTHIMEENA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 SUGANTHIMEENA TAMILNAD MERCANTILE BANK LTD.(607187)
44 MELUR TN-20-004-010-010/1536-A
(KOTTAKUDI) 		2920004000NRG23250220231952479 25/02/2023 Petchiyammal 2920004WL053946 Petchiyammal 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
45 MELUR TN-20-004-010-010/1555-A
(KOTTAKUDI) 		2920004000NRG23250220231952480 25/02/2023 RAMALAKSHMI 2920004WL053946 RAMALAKSHMI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-010-010/1713-A
(KOTTAKUDI) 		2920004000NRG23250220231952481 25/02/2023 LAKSHMI 2920004WL053946 LAKSHMI 00437 TMBL0000237 230 230 Processed 02/04/2023 005713705 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-010-010/185-a
(KOTTAKUDI) 		2920004000NRG23250220231952488 25/02/2023 PAVANI 2920004WL053946 PAVANI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 PAVANI TAMILNAD MERCANTILE BANK LTD.(607187)
48 MELUR TN-20-004-010-010/191-A
(KOTTAKUDI) 		2920004000NRG23250220231952491 25/02/2023 Petchi 2920004WL053946 Petchi 00437 TMBL0000237 1150 1150 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MELUR TN-20-004-010-010/1943-A
(KOTTAKUDI) 		2920004000NRG23250220231952495 25/02/2023 Mutheeswari R 2920004WL053946 Mutheeswari R 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Mutheeswari R STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-010-010/37-a
(KOTTAKUDI) 		2920004000NRG23250220231952496 25/02/2023 Rajeshwari 2920004WL053946 Rajeshwari 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Rajeshwari INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-010-010/47-A
(KOTTAKUDI) 		2920004000NRG23250220231952498 25/02/2023 BANUPRIYA 2920004WL053946 BANUPRIYA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 BANUPRIYA TAMILNAD MERCANTILE BANK LTD.(607187)
52 MELUR TN-20-004-010-010/47-A
(KOTTAKUDI) 		2920004000NRG23250220231952497 25/02/2023 Paribooranam 2920004WL053946 Paribooranam 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Paribooranam INDIA POST PAYMENTS BANK LIMITED(508528)
53 MELUR TN-20-004-010-010/526-A
(KOTTAKUDI) 		2920004000NRG23250220231952500 25/02/2023 Ramesh 2920004WL053946 Ramesh 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Ramesh INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-010-010/526-A
(KOTTAKUDI) 		2920004000NRG23250220231952499 25/02/2023 SEEMAN 2920004WL053946 SEEMAN 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 SEEMAN TAMILNAD MERCANTILE BANK LTD.(607187)
55 MELUR TN-20-004-010-010/556-A
(KOTTAKUDI) 		2920004000NRG23250220231952501 25/02/2023 NANDHEESHWARI 2920004WL053946 NANDHEESHWARI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 NANDHEESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
56 MELUR TN-20-004-010-010/558-A
(KOTTAKUDI) 		2920004000NRG23250220231952502 25/02/2023 RAJATHI 2920004WL053946 RAJATHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 RAJATHI TAMILNAD MERCANTILE BANK LTD.(607187)
57 MELUR TN-20-004-010-010/636-a
(KOTTAKUDI) 		2920004000NRG23250220231952504 25/02/2023 NANTHINI 2920004WL053946 NANTHINI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 NANTHINI STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-010-010/636-a
(KOTTAKUDI) 		2920004000NRG23250220231952503 25/02/2023 Paramayee 2920004WL053946 Paramayee 00437 TMBL0000237 230 230 Processed 02/04/2023 005713705 Paramayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 MELUR TN-20-004-010-010/637-a
(KOTTAKUDI) 		2920004000NRG23250220231952505 25/02/2023 Perumathal 2920004WL053946 Perumathal 00437 TMBL0000237 230 230 Processed 02/04/2023 005713705 Perumathal TAMILNAD MERCANTILE BANK LTD.(607187)
60 MELUR TN-20-004-010-010/645-a
(KOTTAKUDI) 		2920004000NRG23250220231952508 25/02/2023 THANUSHGODI 2920004WL053946 THANUSHGODI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 THANUSHGODI TAMILNAD MERCANTILE BANK LTD.(607187)
61 MELUR TN-20-004-010-010/665-a
(KOTTAKUDI) 		2920004000NRG23250220231952509 25/02/2023 MADHAYANAI 2920004WL053946 MADHAYANAI 00437 TMBL0000237 460 460 Processed 02/04/2023 005713705 MADHAYANAI TAMILNAD MERCANTILE BANK LTD.(607187)
62 MELUR TN-20-004-010-010/674-a
(KOTTAKUDI) 		2920004000NRG23250220231952510 25/02/2023 Lekshumi 2920004WL053946 Lekshumi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Lekshumi TAMILNAD MERCANTILE BANK LTD.(607187)
63 MELUR TN-20-004-010-010/691-a
(KOTTAKUDI) 		2920004000NRG23250220231952511 25/02/2023 Susila 2920004WL053946 Susila 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Susila INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-010-010/714-a
(KOTTAKUDI) 		2920004000NRG23250220231952512 25/02/2023 Lekshumi 2920004WL053946 Lekshumi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Lekshumi INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-010-010/730-a
(KOTTAKUDI) 		2920004000NRG23250220231952513 25/02/2023 PUSHBAM 2920004WL053946 PUSHBAM 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 PUSHBAM TAMILNAD MERCANTILE BANK LTD.(607187)
66 MELUR TN-20-004-010-010/751-a
(KOTTAKUDI) 		2920004000NRG23250220231952515 25/02/2023 RAJANGAM 2920004WL053946 RAJANGAM 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 RAJANGAM TAMILNAD MERCANTILE BANK LTD.(607187)
67 MELUR TN-20-004-010-010/751-a
(KOTTAKUDI) 		2920004000NRG23250220231952514 25/02/2023 VEERAKKAL 2920004WL053946 VEERAKKAL 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 VEERAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
68 MELUR TN-20-004-010-010/753-a
(KOTTAKUDI) 		2920004000NRG23250220231952516 25/02/2023 ARASAMMAL 2920004WL053946 ARASAMMAL 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 ARASAMMAL INDIAN OVERSEAS BANK(508541)
69 MELUR TN-20-004-010-010/757-a
(KOTTAKUDI) 		2920004000NRG23250220231952517 25/02/2023 ARIYANACHI 2920004WL053946 ARIYANACHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 ARIYANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MELUR TN-20-004-010-010/790-a
(KOTTAKUDI) 		2920004000NRG23250220231952518 25/02/2023 Muthupillai 2920004WL053946 Muthupillai 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Muthupillai INDIAN OVERSEAS BANK(508541)
71 MELUR TN-20-004-010-010/812-a
(KOTTAKUDI) 		2920004000NRG23250220231952519 25/02/2023 BARANI 2920004WL053946 BARANI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 BARANI STATE BANK OF INDIA(508548)
72 MELUR TN-20-004-010-010/836-a
(KOTTAKUDI) 		2920004000NRG23250220231952520 25/02/2023 PANJU 2920004WL053946 PANJU 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 PANJU INDIAN OVERSEAS BANK(508541)
73 MELUR TN-20-004-010-010/934-a
(KOTTAKUDI) 		2920004000NRG23250220231952521 25/02/2023 KALIYAMMAL 2920004WL053946 KALIYAMMAL 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
74 MELUR TN-20-004-010-010/941-a
(KOTTAKUDI) 		2920004000NRG23250220231952522 25/02/2023 KALIYAMMAL 2920004WL053946 KALIYAMMAL 00437 TMBL0000237 230 230 Processed 02/04/2023 005713705 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
75 MELUR TN-20-004-010-010/943-a
(KOTTAKUDI) 		2920004000NRG23250220231952523 25/02/2023 ANNAKKODI 2920004WL053946 ANNAKKODI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 ANNAKKODI TAMILNAD MERCANTILE BANK LTD.(607187)
76 MELUR TN-20-004-010-010/959-a
(KOTTAKUDI) 		2920004000NRG23250220231952524 25/02/2023 MEENAKSHI 2920004WL053946 MEENAKSHI 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 MEENAKSHI TAMILNAD MERCANTILE BANK LTD.(607187)
77 MELUR TN-20-004-010-010/961-a
(KOTTAKUDI) 		2920004000NRG23250220231952525 25/02/2023 Petchi 2920004WL053946 Petchi 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 Petchi INDIAN OVERSEAS BANK(508541)
78 MELUR TN-20-004-010-010/966-a
(KOTTAKUDI) 		2920004000NRG23250220231952526 25/02/2023 MUNIYAMMAL 2920004WL053946 MUNIYAMMAL 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 MELUR TN-20-004-010-010/993-a
(KOTTAKUDI) 		2920004000NRG23250220231952527 25/02/2023 JEEVITHA 2920004WL053946 JEEVITHA 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 JEEVITHA INDIAN OVERSEAS BANK(508541)
80 MELUR TN-20-004-010-011/1839-A
(KOTTAKUDI) 		2920004000NRG23250220231952529 25/02/2023 PRIYA R 2920004WL053946 PRIYA R 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005713705 PRIYA R TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 64170 64170
Total 82570 82570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250223APB_FTO_1592814 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2300
2 MELUR TN2920004_250223APB_FTO_1592814 Canara Bank CNRB0016211 Melur 1150
3 MELUR TN2920004_250223APB_FTO_1592814 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 11500
4 MELUR TN2920004_250223APB_FTO_1592814 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2300
5 MELUR TN2920004_250223APB_FTO_1592814 State Bank of India SBIN0000258 MELUR 1150
6 MELUR TN2920004_250223APB_FTO_1592814 Tamilnadu Mercantile Bank TMBL0000237 MELUR 64170

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