Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722APB_FTO_473361
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-20-004-006-006/189-A
(KEELAVALAVU) 		2920004000NRG23040720220443351 04/07/2022 dhivanai 2920004WL011851 dhivanai 00078 CNRB0003419 1350 1350 Processed 08/07/2022 017186171 dhivanai CANARA BANK(508532)
SubTotal 1350 1350
2 MELUR TN-20-004-006-006/1140-a
(KEELAVALAVU) 		2920004000NRG23040720220443322 04/07/2022 M.SUNDHARI 2920004WL011851 M.SUNDHARI 00168 ICIC0006205 1350 1350 Processed 08/07/2022 017186171 M.SUNDHARI ICICI BANK LTD(508534)
3 MELUR TN-20-004-006-006/1605-A
(KEELAVALAVU) 		2920004000NRG23040720220443342 04/07/2022 muthulakshmi 2920004WL011851 muthulakshmi 00168 ICIC0006205 1350 1350 Processed 08/07/2022 017186171 muthulakshmi CANARA BANK(508532)
4 MELUR TN-20-004-006-006/296-A
(KEELAVALAVU) 		2920004000NRG23040720220443381 04/07/2022 VALARMATHI 2920004WL011851 VALARMATHI 00168 ICIC0006205 1350 1350 Processed 08/07/2022 017186171 VALARMATHI INDIAN BANK(607105)
5 MELUR TN-20-004-006-006/643-A
(KEELAVALAVU) 		2920004000NRG23040720220443398 04/07/2022 Chellammal 2920004WL011851 Chellammal 00168 ICIC0006205 1125 1125 Processed 08/07/2022 017186171 Chellammal STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-006-006/652-A
(KEELAVALAVU) 		2920004000NRG23040720220443399 04/07/2022 KALYANI 2920004WL011851 KALYANI 00168 ICIC0006205 1350 1350 Processed 08/07/2022 017186171 KALYANI INDIAN BANK(607105)
7 MELUR TN-20-004-006-006/718-A
(KEELAVALAVU) 		2920004000NRG23040720220443401 04/07/2022 KANNATHAL 2920004WL011851 KANNATHAL 00168 ICIC0006205 1125 1125 Processed 09/07/2022 017186171 KANNATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 7650 7650
8 MELUR TN-20-004-006-006/1141-a
(KEELAVALAVU) 		2920004000NRG23040720220443323 04/07/2022 Sevi 2920004WL011851 Sevi 00176 IDIB000M083 1350 1350 Processed 08/07/2022 017186171 Sevi INDIAN BANK(607105)
9 MELUR TN-20-004-006-006/1227-a
(KEELAVALAVU) 		2920004000NRG23040720220443327 04/07/2022 CHINNAPONNU 2920004WL011851 CHINNAPONNU 00176 IDIB000M083 1125 1125 Processed 08/07/2022 017186171 CHINNAPONNU INDIAN BANK(607105)
10 MELUR TN-20-004-006-006/130-A
(KEELAVALAVU) 		2920004000NRG23040720220443331 04/07/2022 VEERAMMAL 2920004WL011851 VEERAMMAL 00176 IDIB000M083 1350 1350 Processed 08/07/2022 017186171 VEERAMMAL INDIAN BANK(607105)
11 MELUR TN-20-004-006-006/352-A
(KEELAVALAVU) 		2920004000NRG23040720220443390 04/07/2022 AATHI 2920004WL011851 AATHI 00176 IDIB000M083 1350 1350 Processed 08/07/2022 017186171 AATHI INDIAN BANK(607105)
12 MELUR TN-20-004-006-006/600-A
(KEELAVALAVU) 		2920004000NRG23040720220443397 04/07/2022 Sarasu 2920004WL011851 Sarasu 00176 IDIB000M083 900 900 Processed 08/07/2022 017186171 Sarasu STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-006-006/989-A
(KEELAVALAVU) 		2920004000NRG23040720220443411 04/07/2022 KAVITHA 2920004WL011851 KAVITHA 00176 IDIB000M083 1125 1125 Processed 08/07/2022 017186171 KAVITHA INDIAN BANK(607105)
SubTotal 7200 7200
14 MELUR TN-20-004-006-006/328-A
(KEELAVALAVU) 		2920004000NRG23040720220443386 04/07/2022 Chinnal 2920004WL011851 Chinnal 00176 IDIB000M260 1125 1125 Processed 08/07/2022 017186171 Chinnal INDIAN BANK(607105)
SubTotal 1125 1125
15 MELUR TN-20-004-006-006/1217-A
(KEELAVALAVU) 		2920004000NRG23040720220443326 04/07/2022 KALAISELVI 2920004WL011851 KALAISELVI 00177 IOBA0001490 1350 1350 Processed 08/07/2022 017186171 KALAISELVI INDIAN BANK(607105)
16 MELUR TN-20-004-006-006/177-A
(KEELAVALAVU) 		2920004000NRG23040720220443345 04/07/2022 VEERAMMAL 2920004WL011851 VEERAMMAL 00177 IOBA0001490 1350 1350 Processed 09/07/2022 017186171 VEERAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-006-006/283-A
(KEELAVALAVU) 		2920004000NRG23040720220443379 04/07/2022 JEYARANI 2920004WL011851 JEYARANI 00177 IOBA0001490 1350 1350 Processed 09/07/2022 017186171 JEYARANI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-006-006/787-A
(KEELAVALAVU) 		2920004000NRG23040720220443403 04/07/2022 RATHIPRABHA 2920004WL011851 RATHIPRABHA 00177 IOBA0001490 1350 1350 Processed 09/07/2022 017186171 RATHIPRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 5400 5400
19 MELUR TN-20-004-006-006/1817-A
(KEELAVALAVU) 		2920004000NRG23040720220443347 04/07/2022 SIGAPPI 2920004WL011851 SIGAPPI 00227 KVBL0001652 1350 1350 Processed 08/07/2022 017186171 SIGAPPI UCO BANK(607066)
20 MELUR TN-20-004-006-006/83-A
(KEELAVALAVU) 		2920004000NRG23040720220443405 04/07/2022 BALAKISHNAN 2920004WL011851 BALAKISHNAN 00227 KVBL0001652 1405 1405 Processed 08/07/2022 017186171 BALAKISHNAN INDIAN BANK(607105)
SubTotal 2755 2755
21 MELUR TN-20-004-006-006/1010-A
(KEELAVALAVU) 		2920004000NRG23040720220443313 04/07/2022 Mariyae 2920004WL011851 Mariyae 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Mariyae STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-006-006/1027-A
(KEELAVALAVU) 		2920004000NRG23040720220443314 04/07/2022 MARIYAMMAL 2920004WL011851 MARIYAMMAL 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 MARIYAMMAL STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-006-006/103-A
(KEELAVALAVU) 		2920004000NRG23040720220443315 04/07/2022 Karandhi 2920004WL011851 Karandhi 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Karandhi STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-006-006/109-A
(KEELAVALAVU) 		2920004000NRG23040720220443317 04/07/2022 Arammal 2920004WL011851 Arammal 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Arammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-006-006/1117-a
(KEELAVALAVU) 		2920004000NRG23040720220443318 04/07/2022 AMSAVALLI 2920004WL011851 AMSAVALLI 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 AMSAVALLI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-006-006/1178-a
(KEELAVALAVU) 		2920004000NRG23040720220443324 04/07/2022 Mookkammal 2920004WL011851 Mookkammal 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Mookkammal STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-006-006/1265-A
(KEELAVALAVU) 		2920004000NRG23040720220443329 04/07/2022 Kaveri 2920004WL011851 Kaveri 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Kaveri STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-006-006/1403-a
(KEELAVALAVU) 		2920004000NRG23040720220443334 04/07/2022 Sakthi 2920004WL011851 Sakthi 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Sakthi STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-006-006/147-A
(KEELAVALAVU) 		2920004000NRG23040720220443337 04/07/2022 Perumi 2920004WL011851 Perumi 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Perumi STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-006-006/1829-A
(KEELAVALAVU) 		2920004000NRG23040720220443348 04/07/2022 Kamatchi 2920004WL011851 Kamatchi 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 Kamatchi STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-006-006/183-A
(KEELAVALAVU) 		2920004000NRG23040720220443349 04/07/2022 KRISHNAMMAL 2920004WL011851 KRISHNAMMAL 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELUR TN-20-004-006-006/221-A
(KEELAVALAVU) 		2920004000NRG23040720220443362 04/07/2022 SEVI 2920004WL011851 SEVI 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 SEVI STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-006-006/227-A
(KEELAVALAVU) 		2920004000NRG23040720220443367 04/07/2022 Panju 2920004WL011851 Panju 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Panju STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-006-006/228-A
(KEELAVALAVU) 		2920004000NRG23040720220443368 04/07/2022 ELAMMAL 2920004WL011851 ELAMMAL 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 ELAMMAL STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-006-006/249-A
(KEELAVALAVU) 		2920004000NRG23040720220443373 04/07/2022 JEYACHITHRA 2920004WL011851 JEYACHITHRA 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 JEYACHITHRA STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-006-006/268-A
(KEELAVALAVU) 		2920004000NRG23040720220443374 04/07/2022 SARAS AYYAVU 2920004WL011851 SARAS AYYAVU 00415 SBIN0000258 1686 1686 Processed 08/07/2022 017186171 SARAS AYYAVU STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-006-006/270-A
(KEELAVALAVU) 		2920004000NRG23040720220443375 04/07/2022 BOOMA 2920004WL011851 BOOMA 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 BOOMA STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-006-006/279-A
(KEELAVALAVU) 		2920004000NRG23040720220443378 04/07/2022 Mayil 2920004WL011851 Mayil 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Mayil STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-006-006/287-B
(KEELAVALAVU) 		2920004000NRG23040720220443380 04/07/2022 SENTHILARASI 2920004WL011851 SENTHILARASI 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 SENTHILARASI UCO BANK(607066)
40 MELUR TN-20-004-006-006/300-A
(KEELAVALAVU) 		2920004000NRG23040720220443382 04/07/2022 KALAYARACI 2920004WL011851 KALAYARACI 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 KALAYARACI STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-006-006/301-A
(KEELAVALAVU) 		2920004000NRG23040720220443383 04/07/2022 GANDHI 2920004WL011851 GANDHI 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELUR TN-20-004-006-006/302-A
(KEELAVALAVU) 		2920004000NRG23040720220443384 04/07/2022 Vasantha 2920004WL011851 Vasantha 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Vasantha STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-006-006/317-A
(KEELAVALAVU) 		2920004000NRG23040720220443385 04/07/2022 PETCHIYAMMAL 2920004WL011851 PETCHIYAMMAL 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 PETCHIYAMMAL STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-006-006/334-A
(KEELAVALAVU) 		2920004000NRG23040720220443387 04/07/2022 Shanthi 2920004WL011851 Shanthi 00415 SBIN0000258 900 900 Processed 08/07/2022 017186171 Shanthi STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/338-A
(KEELAVALAVU) 		2920004000NRG23040720220443388 04/07/2022 Mangammal 2920004WL011851 Mangammal 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Mangammal STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-006-006/351-A
(KEELAVALAVU) 		2920004000NRG23040720220443389 04/07/2022 ELAMMAL 2920004WL011851 ELAMMAL 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 ELAMMAL CANARA BANK(508532)
47 MELUR TN-20-004-006-006/358-A
(KEELAVALAVU) 		2920004000NRG23040720220443391 04/07/2022 VERAMMAL 2920004WL011851 VERAMMAL 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 VERAMMAL STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-006-006/411-A
(KEELAVALAVU) 		2920004000NRG23040720220443392 04/07/2022 Pulli 2920004WL011851 Pulli 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Pulli STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-006-006/457-A
(KEELAVALAVU) 		2920004000NRG23040720220443393 04/07/2022 AMUDHA 2920004WL011851 AMUDHA 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 AMUDHA STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-006-006/500-A
(KEELAVALAVU) 		2920004000NRG23040720220443394 04/07/2022 Sainam beevi 2920004WL011851 Sainam beevi 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 Sainam beevi STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-006-006/511-A
(KEELAVALAVU) 		2920004000NRG23040720220443395 04/07/2022 Mookkammal 2920004WL011851 Mookkammal 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 Mookkammal STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-006-006/512-A
(KEELAVALAVU) 		2920004000NRG23040720220443396 04/07/2022 PONNUPILLAI 2920004WL011851 PONNUPILLAI 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 PONNUPILLAI STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-006-006/662-A
(KEELAVALAVU) 		2920004000NRG23040720220443400 04/07/2022 TAMILARASI 2920004WL011851 TAMILARASI 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 TAMILARASI STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-006-006/74-A
(KEELAVALAVU) 		2920004000NRG23040720220443402 04/07/2022 Veerammal 2920004WL011851 Veerammal 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 Veerammal STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-006-006/823-A
(KEELAVALAVU) 		2920004000NRG23040720220443404 04/07/2022 B.VIJAYA 2920004WL011851 B.VIJAYA 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 B.VIJAYA STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-006-006/860-A
(KEELAVALAVU) 		2920004000NRG23040720220443406 04/07/2022 AMARAVATHI 2920004WL011851 AMARAVATHI 00415 SBIN0000258 900 900 Processed 08/07/2022 017186171 AMARAVATHI STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-006-006/930-A
(KEELAVALAVU) 		2920004000NRG23040720220443407 04/07/2022 PAGAMPRIYAL 2920004WL011851 PAGAMPRIYAL 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 PAGAMPRIYAL STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-006-006/979-A
(KEELAVALAVU) 		2920004000NRG23040720220443409 04/07/2022 Akagumeenal 2920004WL011851 Akagumeenal 00415 SBIN0000258 1125 1125 Processed 08/07/2022 017186171 Akagumeenal STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-006-006/980-A
(KEELAVALAVU) 		2920004000NRG23040720220443410 04/07/2022 MOOKKAYEE 2920004WL011851 MOOKKAYEE 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186171 MOOKKAYEE STATE BANK OF INDIA(508548)
SubTotal 50511 50511
60 MELUR TN-20-004-006-004/1655
(KEELAVALAVU) 		2920004000NRG23040720220443311 04/07/2022 ALAGUMEENA 2920004WL011851 ALAGUMEENA 00462 UCBA0001503 1350 1350 Processed 08/07/2022 017186171 ALAGUMEENA CANARA BANK(508532)
61 MELUR TN-20-004-006-006/1071-a
(KEELAVALAVU) 		2920004000NRG23040720220443316 04/07/2022 Pooma 2920004WL011851 Pooma 00462 UCBA0001503 1350 1350 Processed 08/07/2022 017186171 Pooma UCO BANK(607066)
62 MELUR TN-20-004-006-006/1136-a
(KEELAVALAVU) 		2920004000NRG23040720220443320 04/07/2022 PONNALAGU 2920004WL011851 PONNALAGU 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 PONNALAGU UCO BANK(607066)
63 MELUR TN-20-004-006-006/1354-A
(KEELAVALAVU) 		2920004000NRG23040720220443332 04/07/2022 Pandi 2920004WL011851 Pandi 00462 UCBA0001503 1686 1686 Processed 08/07/2022 017186171 Pandi UCO BANK(607066)
64 MELUR TN-20-004-006-006/1438-A
(KEELAVALAVU) 		2920004000NRG23040720220443335 04/07/2022 VALLI 2920004WL011851 VALLI 00462 UCBA0001503 1125 1125 Processed 08/07/2022 017186171 VALLI UCO BANK(607066)
65 MELUR TN-20-004-006-006/1462-A
(KEELAVALAVU) 		2920004000NRG23040720220443336 04/07/2022 muthumari 2920004WL011851 muthumari 00462 UCBA0001503 1350 1350 Processed 08/07/2022 017186171 muthumari UCO BANK(607066)
66 MELUR TN-20-004-006-006/1482-A
(KEELAVALAVU) 		2920004000NRG23040720220443338 04/07/2022 PANDIYAMMAL 2920004WL011851 PANDIYAMMAL 00462 UCBA0001503 900 900 Processed 08/07/2022 017186171 PANDIYAMMAL UCO BANK(607066)
67 MELUR TN-20-004-006-006/149-A
(KEELAVALAVU) 		2920004000NRG23040720220443339 04/07/2022 RAJATHY 2920004WL011851 RAJATHY 00462 UCBA0001503 1350 1350 Processed 08/07/2022 017186171 RAJATHY UCO BANK(607066)
68 MELUR TN-20-004-006-006/1539-A
(KEELAVALAVU) 		2920004000NRG23040720220443340 04/07/2022 AZHAGU 2920004WL011851 AZHAGU 00462 UCBA0001503 1350 1350 Processed 08/07/2022 017186171 AZHAGU UCO BANK(607066)
69 MELUR TN-20-004-006-006/160-A
(KEELAVALAVU) 		2920004000NRG23040720220443341 04/07/2022 PANCHAWARNAM 2920004WL011851 PANCHAWARNAM 00462 UCBA0001503 1350 1350 Processed 08/07/2022 017186171 PANCHAWARNAM UCO BANK(607066)
70 MELUR TN-20-004-006-006/1654-A
(KEELAVALAVU) 		2920004000NRG23040720220443343 04/07/2022 RAJENDRAN 2920004WL011851 RAJENDRAN 00462 UCBA0001503 1686 1686 Processed 08/07/2022 017186171 RAJENDRAN UCO BANK(607066)
71 MELUR TN-20-004-006-006/224-A
(KEELAVALAVU) 		2920004000NRG23040720220443364 04/07/2022 PERIYA 2920004WL011851 PERIYA 00462 UCBA0001503 675 675 Processed 08/07/2022 017186171 PERIYA PUNJAB NATIONAL BANK(508568)
72 MELUR TN-20-004-006-006/245-A
(KEELAVALAVU) 		2920004000NRG23040720220443372 04/07/2022 MALAR 2920004WL011851 MALAR 00462 UCBA0001503 1350 1350 Processed 08/07/2022 017186171 MALAR STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-006-006/271-A
(KEELAVALAVU) 		2920004000NRG23040720220443376 04/07/2022 MALLIKA.K 2920004WL011851 MALLIKA.K 00462 UCBA0001503 1350 1350 Processed 08/07/2022 017186171 MALLIKA.K UCO BANK(607066)
74 MELUR TN-20-004-006-006/277-A
(KEELAVALAVU) 		2920004000NRG23040720220443377 04/07/2022 PANDI 2920004WL011851 PANDI 00462 UCBA0001503 1686 1686 Processed 08/07/2022 017186171 PANDI UCO BANK(607066)
SubTotal 19683 19683
Total 95674 95674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722APB_FTO_473361 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1350
2 MELUR TN2920004_040722APB_FTO_473361 ICICI Bank ICIC0006205 KEELAVALAVU 2475
3 MELUR TN2920004_040722APB_FTO_473361 ICICI Bank ICIC0006205 KEELAVALAVU  5175
4 MELUR TN2920004_040722APB_FTO_473361 Indian Bank IDIB000M083 MELUR 7200
5 MELUR TN2920004_040722APB_FTO_473361 Indian Bank IDIB000M260 Melur 1125
6 MELUR TN2920004_040722APB_FTO_473361 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 5400
7 MELUR TN2920004_040722APB_FTO_473361 KarurVysyaBank(KVB) KVBL0001652 MELUR 2755
8 MELUR TN2920004_040722APB_FTO_473361 State Bank of India SBIN0000258 MELUR 50511
9 MELUR TN2920004_040722APB_FTO_473361 UCO BANK UCBA0001503 NAVINIPATI 1350
10 MELUR TN2920004_040722APB_FTO_473361 UCO BANK UCBA0001503 NAVINIPATTI 18333

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