Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270223APB_FTO_1596101
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-20-004-006-006/1019-A
(KEELAVALAVU) 		2920004000NRG23270220231971573 27/02/2023 JOTHI 2920004WL054341 JOTHI 00078 CNRB0003419 1470 1470 Processed 02/04/2023 005713705 JOTHI CANARA BANK(508532)
2 MELUR TN-20-004-006-006/1187-a
(KEELAVALAVU) 		2920004000NRG23270220231971578 27/02/2023 Muthammal 2920004WL054341 Muthammal 00078 CNRB0003419 1470 1470 Processed 02/04/2023 005713705 Muthammal CANARA BANK(508532)
3 MELUR TN-20-004-006-006/1236-a
(KEELAVALAVU) 		2920004000NRG23270220231971585 27/02/2023 Packiyalakshmi 2920004WL054341 Packiyalakshmi 00078 CNRB0003419 1470 1470 Processed 02/04/2023 005713705 Packiyalakshmi INDIAN BANK(607105)
4 MELUR TN-20-004-006-006/2049-A
(KEELAVALAVU) 		2920004000NRG23270220231971603 27/02/2023 Mouniya k 2920004WL054341 Mouniya k 00078 CNRB0003419 1470 1470 Processed 02/04/2023 005713705 Mouniya k STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-006-006/2220-A
(KEELAVALAVU) 		2920004000NRG23270220231971604 27/02/2023 Kasthuri J 2920004WL054341 Kasthuri J 00078 CNRB0003419 1470 1470 Processed 02/04/2023 005713705 Kasthuri J CANARA BANK(508532)
6 MELUR TN-20-004-006-006/688-A
(KEELAVALAVU) 		2920004000NRG23270220231971623 27/02/2023 MEENAL 2920004WL054341 MEENAL 00078 CNRB0003419 1470 1470 Processed 02/04/2023 005713705 MEENAL CANARA BANK(508532)
7 MELUR TN-20-004-006-006/855-A
(KEELAVALAVU) 		2920004000NRG23270220231971632 27/02/2023 AKILANDAM 2920004WL054341 AKILANDAM 00078 CNRB0003419 1470 1470 Processed 02/04/2023 005713705 AKILANDAM UCO BANK(607066)
SubTotal 10290 10290
8 MELUR TN-20-004-006-006/1214-a
(KEELAVALAVU) 		2920004000NRG23270220231971580 27/02/2023 KATHARPEEVI 2920004WL054341 KATHARPEEVI 00078 CNRB0016211 1470 1470 Processed 02/04/2023 005713705 KATHARPEEVI CANARA BANK(508532)
9 MELUR TN-20-004-006-006/763-A
(KEELAVALAVU) 		2920004000NRG23270220231971624 27/02/2023 POTHAMMAL 2920004WL054341 POTHAMMAL 00078 CNRB0016211 1470 1470 Processed 02/04/2023 005713705 POTHAMMAL CANARA BANK(508532)
SubTotal 2940 2940
10 MELUR TN-20-004-006-002/1281-A
(KEELAVALAVU) 		2920004000NRG23270220231971562 27/02/2023 selvi 2920004WL054341 selvi 00168 ICIC0006205 1225 1225 Processed 02/04/2023 005713705 selvi CANARA BANK(508532)
11 MELUR TN-20-004-006-004/1201-A
(KEELAVALAVU) 		2920004000NRG23270220231971569 27/02/2023 Nainammal 2920004WL054341 Nainammal 00168 ICIC0006205 735 735 Processed 02/04/2023 005713705 Nainammal CANARA BANK(508532)
12 MELUR TN-20-004-006-006/1153-a
(KEELAVALAVU) 		2920004000NRG23270220231971576 27/02/2023 DHANALAKSHMI 2920004WL054341 DHANALAKSHMI 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 DHANALAKSHMI INDIAN BANK(607105)
13 MELUR TN-20-004-006-006/1226-a
(KEELAVALAVU) 		2920004000NRG23270220231971582 27/02/2023 PANAIYAMMAL 2920004WL054341 PANAIYAMMAL 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 PANAIYAMMAL INDIAN BANK(607105)
14 MELUR TN-20-004-006-006/1471-A
(KEELAVALAVU) 		2920004000NRG23270220231971594 27/02/2023 ALAGU 2920004WL054341 ALAGU 00168 ICIC0006205 1225 1225 Processed 02/04/2023 005713705 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-006-006/1805-A
(KEELAVALAVU) 		2920004000NRG23270220231971600 27/02/2023 MANIMEKALAI 2920004WL054341 MANIMEKALAI 00168 ICIC0006205 562 562 Processed 02/04/2023 005713705 MANIMEKALAI UCO BANK(607066)
16 MELUR TN-20-004-006-006/293-A
(KEELAVALAVU) 		2920004000NRG23270220231971610 27/02/2023 JEYALAKSHMI 2920004WL054341 JEYALAKSHMI 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-006-006/617-A
(KEELAVALAVU) 		2920004000NRG23270220231971619 27/02/2023 RANI 2920004WL054341 RANI 00168 ICIC0006205 1470 1470 Processed 03/04/2023 005713705 RANI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-006-006/643-A
(KEELAVALAVU) 		2920004000NRG23270220231971621 27/02/2023 Chellammal 2920004WL054341 Chellammal 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 Chellammal STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-006-006/831-A
(KEELAVALAVU) 		2920004000NRG23270220231971629 27/02/2023 PALANIYAMMAL 2920004WL054341 PALANIYAMMAL 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 PALANIYAMMAL ICICI BANK LTD(508534)
20 MELUR TN-20-004-006-006/851-A
(KEELAVALAVU) 		2920004000NRG23270220231971630 27/02/2023 NIRMALA 2920004WL054341 NIRMALA 00168 ICIC0006205 735 735 Processed 02/04/2023 005713705 NIRMALA CANARA BANK(508532)
21 MELUR TN-20-004-006-006/931-A
(KEELAVALAVU) 		2920004000NRG23270220231971636 27/02/2023 MOOKKAMMAL 2920004WL054341 MOOKKAMMAL 00168 ICIC0006205 1470 1470 Processed 02/04/2023 005713705 MOOKKAMMAL ICICI BANK LTD(508534)
SubTotal 14772 14772
22 MELUR TN-20-004-006-006/316-A
(KEELAVALAVU) 		2920004000NRG23270220231971611 27/02/2023 DHAMAYANTHI 2920004WL054341 DHAMAYANTHI 00176 IDIB000M083 1470 1470 Processed 02/04/2023 005713705 DHAMAYANTHI UCO BANK(607066)
23 MELUR TN-20-004-006-006/810-A
(KEELAVALAVU) 		2920004000NRG23270220231971626 27/02/2023 POORANAM 2920004WL054341 POORANAM 00176 IDIB000M083 1470 1470 Processed 02/04/2023 005713705 POORANAM INDIAN BANK(607105)
SubTotal 2940 2940
24 MELUR TN-20-004-006-002/1253-A
(KEELAVALAVU) 		2920004000NRG23270220231971560 27/02/2023 theivanai 2920004WL054341 theivanai 00176 IDIB000M260 1470 1470 Processed 02/04/2023 005713705 theivanai STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-006-006/199-A
(KEELAVALAVU) 		2920004000NRG23270220231971602 27/02/2023 Jeya pandi 2920004WL054341 Jeya pandi 00176 IDIB000M260 1686 1686 Processed 02/04/2023 005713705 Jeya pandi UCO BANK(607066)
SubTotal 3156 3156
26 MELUR TN-20-004-006-006/2269-A
(KEELAVALAVU) 		2920004000NRG23270220231971605 27/02/2023 Sasithanathanam 2920004WL054341 Sasithanathanam 00176 IDIB000T032 1686 1686 Processed 02/04/2023 005713705 Sasithanathanam INDIAN BANK(607105)
SubTotal 1686 1686
27 MELUR TN-20-004-006-006/1113-a
(KEELAVALAVU) 		2920004000NRG23270220231971575 27/02/2023 SAVITHIRI 2920004WL054341 SAVITHIRI 00177 IOBA0001490 1470 1470 Processed 02/04/2023 005713705 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-006-006/1556-A
(KEELAVALAVU) 		2920004000NRG23270220231971598 27/02/2023 JEYAVALLI 2920004WL054341 JEYAVALLI 00177 IOBA0001490 1470 1470 Processed 02/04/2023 005713705 JEYAVALLI INDIAN BANK(607105)
SubTotal 2940 2940
29 MELUR TN-20-004-006-002/2090-A
(KEELAVALAVU) 		2920004000NRG23270220231971563 27/02/2023 Lakshmi 2920004WL054341 Lakshmi 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-006-006/1112-a
(KEELAVALAVU) 		2920004000NRG23270220231971574 27/02/2023 MOHANAMMAL 2920004WL054341 MOHANAMMAL 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 MOHANAMMAL UCO BANK(607066)
31 MELUR TN-20-004-006-006/1186-a
(KEELAVALAVU) 		2920004000NRG23270220231971577 27/02/2023 SUNDARI 2920004WL054341 SUNDARI 00415 SBIN0000258 1225 1225 Processed 02/04/2023 005713705 SUNDARI STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-006-006/1224-a
(KEELAVALAVU) 		2920004000NRG23270220231971581 27/02/2023 KARUPPAYI 2920004WL054341 KARUPPAYI 00415 SBIN0000258 980 980 Processed 02/04/2023 005713705 KARUPPAYI STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-006-006/1229-a
(KEELAVALAVU) 		2920004000NRG23270220231971583 27/02/2023 DHANALAKSHMI 2920004WL054341 DHANALAKSHMI 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 DHANALAKSHMI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-006-006/1230-a
(KEELAVALAVU) 		2920004000NRG23270220231971584 27/02/2023 VASANTHAL 2920004WL054341 VASANTHAL 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 VASANTHAL INDIAN BANK(607105)
35 MELUR TN-20-004-006-006/1238-a
(KEELAVALAVU) 		2920004000NRG23270220231971586 27/02/2023 JAMUNA 2920004WL054341 JAMUNA 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 JAMUNA STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-006-006/1248-a
(KEELAVALAVU) 		2920004000NRG23270220231971587 27/02/2023 PONNUMAYIL 2920004WL054341 PONNUMAYIL 00415 SBIN0000258 490 490 Processed 02/04/2023 005713705 PONNUMAYIL CANARA BANK(508532)
37 MELUR TN-20-004-006-006/1249-a
(KEELAVALAVU) 		2920004000NRG23270220231971588 27/02/2023 PANJAVARANAM 2920004WL054341 PANJAVARANAM 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 PANJAVARANAM STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-006-006/1259-a
(KEELAVALAVU) 		2920004000NRG23270220231971589 27/02/2023 REKA 2920004WL054341 REKA 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 REKA INDIAN BANK(607105)
39 MELUR TN-20-004-006-006/1275-A
(KEELAVALAVU) 		2920004000NRG23270220231971590 27/02/2023 VEERAMMAL 2920004WL054341 VEERAMMAL 00415 SBIN0000258 1225 1225 Processed 02/04/2023 005713705 VEERAMMAL STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-006-006/1293-A
(KEELAVALAVU) 		2920004000NRG23270220231971592 27/02/2023 THEIVANAI 2920004WL054341 THEIVANAI 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 THEIVANAI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-006-006/137-A
(KEELAVALAVU) 		2920004000NRG23270220231971593 27/02/2023 KARUPAYEE 2920004WL054341 KARUPAYEE 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 KARUPAYEE STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-006-006/1533-A
(KEELAVALAVU) 		2920004000NRG23270220231971596 27/02/2023 NALLAMMAL 2920004WL054341 NALLAMMAL 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 NALLAMMAL STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-006-006/1545-A
(KEELAVALAVU) 		2920004000NRG23270220231971597 27/02/2023 JEYACHITRA 2920004WL054341 JEYACHITRA 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 JEYACHITRA INDIAN BANK(607105)
44 MELUR TN-20-004-006-006/1565-A
(KEELAVALAVU) 		2920004000NRG23270220231971599 27/02/2023 RAJESHWARI 2920004WL054341 RAJESHWARI 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 RAJESHWARI STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/1849-A
(KEELAVALAVU) 		2920004000NRG23270220231971601 27/02/2023 SARANYA 2920004WL054341 SARANYA 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 SARANYA CANARA BANK(508532)
46 MELUR TN-20-004-006-006/268-A
(KEELAVALAVU) 		2920004000NRG23270220231971608 27/02/2023 SARAS AYYAVU 2920004WL054341 SARAS AYYAVU 00415 SBIN0000258 1686 1686 Processed 02/04/2023 005713705 SARAS AYYAVU STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-006-006/396-A
(KEELAVALAVU) 		2920004000NRG23270220231971613 27/02/2023 SELVI 2920004WL054341 SELVI 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 SELVI STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-006-006/399-A
(KEELAVALAVU) 		2920004000NRG23270220231971614 27/02/2023 RAJAMANI 2920004WL054341 RAJAMANI 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 RAJAMANI STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-006-006/459-A
(KEELAVALAVU) 		2920004000NRG23270220231971616 27/02/2023 thamilselvi 2920004WL054341 thamilselvi 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 thamilselvi STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-006-006/528-A
(KEELAVALAVU) 		2920004000NRG23270220231971617 27/02/2023 SELVI 2920004WL054341 SELVI 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 SELVI STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-006-006/604-A
(KEELAVALAVU) 		2920004000NRG23270220231971618 27/02/2023 PANJAVARNAM 2920004WL054341 PANJAVARNAM 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 PANJAVARNAM STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-006-006/685-A
(KEELAVALAVU) 		2920004000NRG23270220231971622 27/02/2023 ARIYAKANNU 2920004WL054341 ARIYAKANNU 00415 SBIN0000258 490 490 Processed 02/04/2023 005713705 ARIYAKANNU STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-006-006/772-A
(KEELAVALAVU) 		2920004000NRG23270220231971625 27/02/2023 ALAGU 2920004WL054341 ALAGU 00415 SBIN0000258 735 735 Processed 02/04/2023 005713705 ALAGU STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-006-006/829-A
(KEELAVALAVU) 		2920004000NRG23270220231971628 27/02/2023 MOOKKAMMAL 2920004WL054341 MOOKKAMMAL 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 MOOKKAMMAL STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-006-006/853-A
(KEELAVALAVU) 		2920004000NRG23270220231971631 27/02/2023 PONNALAGU 2920004WL054341 PONNALAGU 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 PONNALAGU STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-006-006/879-A
(KEELAVALAVU) 		2920004000NRG23270220231971633 27/02/2023 KALAISELVI 2920004WL054341 KALAISELVI 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 KALAISELVI STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-006-006/930-A
(KEELAVALAVU) 		2920004000NRG23270220231971635 27/02/2023 PAGAMPRIYAL 2920004WL054341 PAGAMPRIYAL 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 PAGAMPRIYAL STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-006-006/98-A
(KEELAVALAVU) 		2920004000NRG23270220231971637 27/02/2023 PONNAMMAL 2920004WL054341 PONNAMMAL 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 PONNAMMAL STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-006-006/981-A
(KEELAVALAVU) 		2920004000NRG23270220231971638 27/02/2023 ALAGU 2920004WL054341 ALAGU 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 ALAGU STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-006-007/2298-A
(KEELAVALAVU) 		2920004000NRG23270220231971639 27/02/2023 Suganya 2920004WL054341 Suganya 00415 SBIN0000258 1470 1470 Processed 02/04/2023 005713705 Suganya STATE BANK OF INDIA(508548)
SubTotal 43581 43581
61 MELUR TN-20-004-006-006/623-A
(KEELAVALAVU) 		2920004000NRG23270220231971620 27/02/2023 SITTU 2920004WL054341 SITTU 00437 TMBL0000237 1470 1470 Processed 02/04/2023 005713705 SITTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
62 MELUR TN-20-004-006-002/1260-A
(KEELAVALAVU) 		2920004000NRG23270220231971561 27/02/2023 K.VEERAMMAL 2920004WL054341 K.VEERAMMAL 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 K.VEERAMMAL UCO BANK(607066)
63 MELUR TN-20-004-006-002/2268-A
(KEELAVALAVU) 		2920004000NRG23270220231971564 27/02/2023 Panchavarnam 2920004WL054341 Panchavarnam 00462 UCBA0001503 735 735 Processed 03/04/2023 005713705 Panchavarnam INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-006-002/2316-A
(KEELAVALAVU) 		2920004000NRG23270220231971565 27/02/2023 Swetha 2920004WL054341 Swetha 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 Swetha UCO BANK(607066)
65 MELUR TN-20-004-006-002/2336
(KEELAVALAVU) 		2920004000NRG23270220231971566 27/02/2023 Arumugam 2920004WL054341 Arumugam 00462 UCBA0001503 1686 1686 Processed 02/04/2023 005713705 Arumugam UCO BANK(607066)
66 MELUR TN-20-004-006-003/1672-A
(KEELAVALAVU) 		2920004000NRG23270220231971567 27/02/2023 VEERAMMAL.N 2920004WL054341 VEERAMMAL.N 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 VEERAMMAL.N UCO BANK(607066)
67 MELUR TN-20-004-006-003/2105-A
(KEELAVALAVU) 		2920004000NRG23270220231971568 27/02/2023 Selvam 2920004WL054341 Selvam 00462 UCBA0001503 843 843 Processed 02/04/2023 005713705 Selvam UCO BANK(607066)
68 MELUR TN-20-004-006-004/2050-A
(KEELAVALAVU) 		2920004000NRG23270220231971570 27/02/2023 Subathra 2920004WL054341 Subathra 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 Subathra UCO BANK(607066)
69 MELUR TN-20-004-006-004/2206-A
(KEELAVALAVU) 		2920004000NRG23270220231971571 27/02/2023 Velladurai 2920004WL054341 Velladurai 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 Velladurai UCO BANK(607066)
70 MELUR TN-20-004-006-006/1011-A
(KEELAVALAVU) 		2920004000NRG23270220231971572 27/02/2023 RADHA 2920004WL054341 RADHA 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 RADHA CANARA BANK(508532)
71 MELUR TN-20-004-006-006/1199-a
(KEELAVALAVU) 		2920004000NRG23270220231971579 27/02/2023 RAJAMANI 2920004WL054341 RAJAMANI 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 RAJAMANI UCO BANK(607066)
72 MELUR TN-20-004-006-006/1291-A
(KEELAVALAVU) 		2920004000NRG23270220231971591 27/02/2023 MOOKKAMMAL 2920004WL054341 MOOKKAMMAL 00462 UCBA0001503 1225 1225 Processed 02/04/2023 005713705 MOOKKAMMAL UCO BANK(607066)
73 MELUR TN-20-004-006-006/1496-A
(KEELAVALAVU) 		2920004000NRG23270220231971595 27/02/2023 SELVARANI 2920004WL054341 SELVARANI 00462 UCBA0001503 980 980 Processed 02/04/2023 005713705 SELVARANI UCO BANK(607066)
74 MELUR TN-20-004-006-006/2311-A
(KEELAVALAVU) 		2920004000NRG23270220231971606 27/02/2023 Priyadarshini 2920004WL054341 Priyadarshini 00462 UCBA0001503 980 980 Processed 02/04/2023 005713705 Priyadarshini UCO BANK(607066)
75 MELUR TN-20-004-006-006/245-A
(KEELAVALAVU) 		2920004000NRG23270220231971607 27/02/2023 MALAR 2920004WL054341 MALAR 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 MALAR STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-006-006/277-A
(KEELAVALAVU) 		2920004000NRG23270220231971609 27/02/2023 PANDI 2920004WL054341 PANDI 00462 UCBA0001503 562 562 Processed 02/04/2023 005713705 PANDI UCO BANK(607066)
77 MELUR TN-20-004-006-006/383-A
(KEELAVALAVU) 		2920004000NRG23270220231971612 27/02/2023 VIMALA.P 2920004WL054341 VIMALA.P 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 VIMALA.P UCO BANK(607066)
78 MELUR TN-20-004-006-006/452-a
(KEELAVALAVU) 		2920004000NRG23270220231971615 27/02/2023 Nathiya 2920004WL054341 Nathiya 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 Nathiya CANARA BANK(508532)
79 MELUR TN-20-004-006-006/821-A
(KEELAVALAVU) 		2920004000NRG23270220231971627 27/02/2023 THAMILARASI.V 2920004WL054341 THAMILARASI.V 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 THAMILARASI.V UCO BANK(607066)
80 MELUR TN-20-004-006-006/890-A
(KEELAVALAVU) 		2920004000NRG23270220231971634 27/02/2023 RAYAMMAL 2920004WL054341 RAYAMMAL 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005713705 RAYAMMAL UCO BANK(607066)
SubTotal 24651 24651
Total 108426 108426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270223APB_FTO_1596101 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 10290
2 MELUR TN2920004_270223APB_FTO_1596101 Canara Bank CNRB0016211 Melur 2940
3 MELUR TN2920004_270223APB_FTO_1596101 ICICI Bank ICIC0006205 KEELAVALAVU 5707
4 MELUR TN2920004_270223APB_FTO_1596101 ICICI Bank ICIC0006205 KEELAVALAVU  9065
5 MELUR TN2920004_270223APB_FTO_1596101 Indian Bank IDIB000M083 MELUR 2940
6 MELUR TN2920004_270223APB_FTO_1596101 Indian Bank IDIB000M260 Melur 3156
7 MELUR TN2920004_270223APB_FTO_1596101 Indian Bank IDIB000T032 TIRUNAGAR 1686
8 MELUR TN2920004_270223APB_FTO_1596101 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2940
9 MELUR TN2920004_270223APB_FTO_1596101 State Bank of India SBIN0000258 MELUR 43581
10 MELUR TN2920004_270223APB_FTO_1596101 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1470
11 MELUR TN2920004_270223APB_FTO_1596101 UCO BANK UCBA0001503 NAVINIPATTI 24651

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