Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1441851
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-20-004-006-006/1820-A
(KEELAVALAVU) 		2920004000NRG23130120231746765 13/01/2023 Meenal 2920004WL048908 Meenal 00078 CNRB0003419 1470 1470 Processed 02/02/2023 037293709 Meenal CANARA BANK(508532)
SubTotal 1470 1470
2 MELUR TN-20-004-006-006/1307-a
(KEELAVALAVU) 		2920004000NRG23130120231746736 13/01/2023 SOWNDHIRAM 2920004WL048908 SOWNDHIRAM 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037293709 SOWNDHIRAM STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-006-006/1417-A
(KEELAVALAVU) 		2920004000NRG23130120231746743 13/01/2023 ANPUSELVI 2920004WL048908 ANPUSELVI 00168 ICIC0006205 1470 1470 Processed 03/02/2023 037293709 ANPUSELVI INDIAN BANK(607105)
4 MELUR TN-20-004-006-006/1513-A
(KEELAVALAVU) 		2920004000NRG23130120231746750 13/01/2023 VEERAMMAL 2920004WL048908 VEERAMMAL 00168 ICIC0006205 1686 1686 Processed 02/02/2023 037293709 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-006-006/1605-A
(KEELAVALAVU) 		2920004000NRG23130120231746752 13/01/2023 muthulakshmi 2920004WL048908 muthulakshmi 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037293709 muthulakshmi CANARA BANK(508532)
6 MELUR TN-20-004-006-006/1643-A
(KEELAVALAVU) 		2920004000NRG23130120231746756 13/01/2023 SARITHA BEEVI 2920004WL048908 SARITHA BEEVI 00168 ICIC0006205 1686 1686 Processed 02/02/2023 037293709 SARITHA BEEVI ICICI BANK LTD(508534)
7 MELUR TN-20-004-006-006/1810
(KEELAVALAVU) 		2920004000NRG23130120231746763 13/01/2023 Kala 2920004WL048908 Kala 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037293709 Kala STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-006-006/2192-A
(KEELAVALAVU) 		2920004000NRG23130120231746777 13/01/2023 Sathya E 2920004WL048908 Sathya E 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037293709 Sathya E INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-006-006/570-A
(KEELAVALAVU) 		2920004000NRG23130120231746799 13/01/2023 A.SENNATHU 2920004WL048908 A.SENNATHU 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037293709 A.SENNATHU UCO BANK(607066)
10 MELUR TN-20-004-006-006/65-A
(KEELAVALAVU) 		2920004000NRG23130120231746804 13/01/2023 DHANAM 2920004WL048908 DHANAM 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037293709 DHANAM ICICI BANK LTD(508534)
11 MELUR TN-20-004-006-006/671-A
(KEELAVALAVU) 		2920004000NRG23130120231746805 13/01/2023 N.MALARVIZHI 2920004WL048908 N.MALARVIZHI 00168 ICIC0006205 1225 1225 Processed 02/02/2023 037293709 N.MALARVIZHI ICICI BANK LTD(508534)
12 MELUR TN-20-004-006-006/970-A
(KEELAVALAVU) 		2920004000NRG23130120231746817 13/01/2023 D.KAVITHA 2920004WL048908 D.KAVITHA 00168 ICIC0006205 1686 1686 Processed 03/02/2023 037293709 D.KAVITHA CITY UNION BANK LIMITED(607324)
SubTotal 16573 16573
13 MELUR TN-20-004-006-006/117-A
(KEELAVALAVU) 		2920004000NRG23130120231746733 13/01/2023 MEENAKSHI 2920004WL048908 MEENAKSHI 00176 IDIB000M083 245 245 Processed 03/02/2023 037293709 MEENAKSHI INDIAN BANK(607105)
14 MELUR TN-20-004-006-006/398-A
(KEELAVALAVU) 		2920004000NRG23130120231746792 13/01/2023 MEENAL 2920004WL048908 MEENAL 00176 IDIB000M083 1470 1470 Processed 03/02/2023 037293709 MEENAL INDIAN BANK(607105)
15 MELUR TN-20-004-006-006/54-A
(KEELAVALAVU) 		2920004000NRG23130120231746798 13/01/2023 ASAIPONNU 2920004WL048908 ASAIPONNU 00176 IDIB000M083 1470 1470 Processed 02/02/2023 037293709 ASAIPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-006-006/776-A
(KEELAVALAVU) 		2920004000NRG23130120231746811 13/01/2023 AMSATHROJA 2920004WL048908 AMSATHROJA 00176 IDIB000M083 1470 1470 Processed 02/02/2023 037293709 AMSATHROJA STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-006-006/896-A
(KEELAVALAVU) 		2920004000NRG23130120231746815 13/01/2023 SHANTHI 2920004WL048908 SHANTHI 00176 IDIB000M083 1470 1470 Processed 03/02/2023 037293709 SHANTHI INDIAN BANK(607105)
SubTotal 6125 6125
18 MELUR TN-20-004-006-006/1170-a
(KEELAVALAVU) 		2920004000NRG23130120231746734 13/01/2023 PASIRRABeevi 2920004WL048908 PASIRRABeevi 00176 IDIB000M260 1470 1470 Processed 02/02/2023 037293709 PASIRRABeevi KARUR VYSA BANK(607100)
19 MELUR TN-20-004-006-006/134-A
(KEELAVALAVU) 		2920004000NRG23130120231746739 13/01/2023 PANDIYAMMAL 2920004WL048908 PANDIYAMMAL 00176 IDIB000M260 1470 1470 Processed 03/02/2023 037293709 PANDIYAMMAL INDIAN BANK(607105)
20 MELUR TN-20-004-006-006/1832-A
(KEELAVALAVU) 		2920004000NRG23130120231746767 13/01/2023 Panayammal 2920004WL048908 Panayammal 00176 IDIB000M260 1470 1470 Processed 02/02/2023 037293709 Panayammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-006-006/2252-A
(KEELAVALAVU) 		2920004000NRG23130120231746780 13/01/2023 Meena 2920004WL048908 Meena 00176 IDIB000M260 1470 1470 Processed 02/02/2023 037293709 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-006-006/491-A
(KEELAVALAVU) 		2920004000NRG23130120231746796 13/01/2023 Noorjahan 2920004WL048908 Noorjahan 00176 IDIB000M260 1470 1470 Processed 03/02/2023 037293709 Noorjahan INDIAN BANK(607105)
23 MELUR TN-20-004-006-006/68-A
(KEELAVALAVU) 		2920004000NRG23130120231746806 13/01/2023 Poosam 2920004WL048908 Poosam 00176 IDIB000M260 1470 1470 Processed 02/02/2023 037293709 Poosam UCO BANK(607066)
24 MELUR TN-20-004-006-006/700-A
(KEELAVALAVU) 		2920004000NRG23130120231746808 13/01/2023 Theertham 2920004WL048908 Theertham 00176 IDIB000M260 1225 1225 Processed 03/02/2023 037293709 Theertham INDIAN BANK(607105)
SubTotal 10045 10045
25 MELUR TN-20-004-006-006/1217-A
(KEELAVALAVU) 		2920004000NRG23130120231746735 13/01/2023 KALAISELVI 2920004WL048908 KALAISELVI 00177 IOBA0001490 1470 1470 Processed 03/02/2023 037293709 KALAISELVI INDIAN BANK(607105)
26 MELUR TN-20-004-006-006/1414-A
(KEELAVALAVU) 		2920004000NRG23130120231746742 13/01/2023 GOWRI 2920004WL048908 GOWRI 00177 IOBA0001490 1470 1470 Processed 03/02/2023 037293709 GOWRI INDIAN BANK(607105)
27 MELUR TN-20-004-006-006/144-A
(KEELAVALAVU) 		2920004000NRG23130120231746745 13/01/2023 Thamayandi 2920004WL048908 Thamayandi 00177 IOBA0001490 1225 1225 Processed 03/02/2023 037293709 Thamayandi INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-006-006/1490-A
(KEELAVALAVU) 		2920004000NRG23130120231746748 13/01/2023 Selvi 2920004WL048908 Selvi 00177 IOBA0001490 1470 1470 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
29 MELUR TN-20-004-006-006/1959-A
(KEELAVALAVU) 		2920004000NRG23130120231746769 13/01/2023 SARANYA 2920004WL048908 SARANYA 00177 IOBA0001490 1470 1470 Processed 03/02/2023 037293709 SARANYA INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-006-006/2215-A
(KEELAVALAVU) 		2920004000NRG23130120231746779 13/01/2023 Kavitha N 2920004WL048908 Kavitha N 00177 IOBA0001490 1470 1470 Processed 03/02/2023 037293709 Kavitha N INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-006-006/2286-A
(KEELAVALAVU) 		2920004000NRG23130120231746783 13/01/2023 Padmavathy 2920004WL048908 Padmavathy 00177 IOBA0001490 1225 1225 Processed 03/02/2023 037293709 Padmavathy INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-006-006/2301-A
(KEELAVALAVU) 		2920004000NRG23130120231746784 13/01/2023 Jeyanthi A 2920004WL048908 Jeyanthi A 00177 IOBA0001490 490 490 Processed 02/02/2023 037293709 Jeyanthi A INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-006-006/2368-A
(KEELAVALAVU) 		2920004000NRG23130120231746788 13/01/2023 Palaniyammal 2920004WL048908 Palaniyammal 00177 IOBA0001490 1225 1225 Processed 03/02/2023 037293709 Palaniyammal INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-006-006/247-A
(KEELAVALAVU) 		2920004000NRG23130120231746789 13/01/2023 USHARANI 2920004WL048908 USHARANI 00177 IOBA0001490 1470 1470 Processed 03/02/2023 037293709 USHARANI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-006-006/647-A
(KEELAVALAVU) 		2920004000NRG23130120231746803 13/01/2023 SAKUNTHALA 2920004WL048908 SAKUNTHALA 00177 IOBA0001490 245 245 Processed 02/02/2023 037293709 SAKUNTHALA UCO BANK(607066)
SubTotal 13230 13230
36 MELUR TN-20-004-006-006/83-A
(KEELAVALAVU) 		2920004000NRG23130120231746812 13/01/2023 BALAKISHNAN 2920004WL048908 BALAKISHNAN 00227 KVBL0001652 1686 1686 Processed 03/02/2023 037293709 BALAKISHNAN INDIAN BANK(607105)
37 MELUR TN-20-004-006-006/840-A
(KEELAVALAVU) 		2920004000NRG23130120231746813 13/01/2023 DEVIGA 2920004WL048908 DEVIGA 00227 KVBL0001652 1470 1470 Processed 02/02/2023 037293709 DEVIGA KARUR VYSA BANK(607100)
SubTotal 3156 3156
38 MELUR TN-20-004-006-006/106-a
(KEELAVALAVU) 		2920004000NRG23130120231746727 13/01/2023 LAKSHMI 2920004WL048908 LAKSHMI 00415 SBIN0000258 1405 1405 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-006-006/1101-a
(KEELAVALAVU) 		2920004000NRG23130120231746729 13/01/2023 A.MEKARTHAJ 2920004WL048908 A.MEKARTHAJ 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037293709 A.MEKARTHAJ CANARA BANK(508532)
40 MELUR TN-20-004-006-006/1102-a
(KEELAVALAVU) 		2920004000NRG23130120231746730 13/01/2023 Runugadevi 2920004WL048908 Runugadevi 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Runugadevi STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-006-006/1134-a
(KEELAVALAVU) 		2920004000NRG23130120231746731 13/01/2023 Perumathal 2920004WL048908 Perumathal 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Perumathal STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-006-006/1158-a
(KEELAVALAVU) 		2920004000NRG23130120231746732 13/01/2023 Tamilarasi 2920004WL048908 Tamilarasi 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037293709 Tamilarasi STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-006-006/1359-A
(KEELAVALAVU) 		2920004000NRG23130120231746740 13/01/2023 Sumathy 2920004WL048908 Sumathy 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Sumathy STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-006-006/1595-A
(KEELAVALAVU) 		2920004000NRG23130120231746751 13/01/2023 Nithya 2920004WL048908 Nithya 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Nithya STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/1615-A
(KEELAVALAVU) 		2920004000NRG23130120231746753 13/01/2023 DHANALAKSHMI 2920004WL048908 DHANALAKSHMI 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 DHANALAKSHMI STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-006-006/1624-A
(KEELAVALAVU) 		2920004000NRG23130120231746754 13/01/2023 Pandiyammal 2920004WL048908 Pandiyammal 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037293709 Pandiyammal STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-006-006/1664
(KEELAVALAVU) 		2920004000NRG23130120231746758 13/01/2023 Sajahan 2920004WL048908 Sajahan 00415 SBIN0000258 281 281 Processed 02/02/2023 037293709 Sajahan STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-006-006/1669
(KEELAVALAVU) 		2920004000NRG23130120231746759 13/01/2023 KRISHNAN 2920004WL048908 KRISHNAN 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037293709 KRISHNAN STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-006-006/1694
(KEELAVALAVU) 		2920004000NRG23130120231746760 13/01/2023 Saraswathi 2920004WL048908 Saraswathi 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Saraswathi STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-006-006/1801
(KEELAVALAVU) 		2920004000NRG23130120231746761 13/01/2023 Pandivalli 2920004WL048908 Pandivalli 00415 SBIN0000258 735 735 Processed 02/02/2023 037293709 Pandivalli STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-006-006/182-A
(KEELAVALAVU) 		2920004000NRG23130120231746764 13/01/2023 PONNALAGI 2920004WL048908 PONNALAGI 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 PONNALAGI STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-006-006/1829-A
(KEELAVALAVU) 		2920004000NRG23130120231746766 13/01/2023 Kamatchi 2920004WL048908 Kamatchi 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Kamatchi STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-006-006/213
(KEELAVALAVU) 		2920004000NRG23130120231746773 13/01/2023 AMBIKA 2920004WL048908 AMBIKA 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037293709 AMBIKA STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-006-006/255-A
(KEELAVALAVU) 		2920004000NRG23130120231746790 13/01/2023 VALARMATHI 2920004WL048908 VALARMATHI 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 VALARMATHI STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-006-006/323-A
(KEELAVALAVU) 		2920004000NRG23130120231746791 13/01/2023 RANJETHAM 2920004WL048908 RANJETHAM 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 RANJETHAM CANARA BANK(508532)
56 MELUR TN-20-004-006-006/401-A
(KEELAVALAVU) 		2920004000NRG23130120231746793 13/01/2023 Sutha 2920004WL048908 Sutha 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Sutha STATE BANK OF INDIA(508548)
57 MELUR TN-20-004-006-006/414-A
(KEELAVALAVU) 		2920004000NRG23130120231746794 13/01/2023 Nacchammal 2920004WL048908 Nacchammal 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Nacchammal STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-006-006/458-A
(KEELAVALAVU) 		2920004000NRG23130120231746795 13/01/2023 Sigappi 2920004WL048908 Sigappi 00415 SBIN0000258 980 980 Processed 02/02/2023 037293709 Sigappi STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-006-006/513-A
(KEELAVALAVU) 		2920004000NRG23130120231746797 13/01/2023 Vaanadhi 2920004WL048908 Vaanadhi 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Vaanadhi STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-006-006/576-A
(KEELAVALAVU) 		2920004000NRG23130120231746800 13/01/2023 SELVAMEENAL 2920004WL048908 SELVAMEENAL 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037293709 SELVAMEENAL STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-006-006/699-A
(KEELAVALAVU) 		2920004000NRG23130120231746807 13/01/2023 SATHYABAMA 2920004WL048908 SATHYABAMA 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037293709 SATHYABAMA CANARA BANK(508532)
62 MELUR TN-20-004-006-006/709-A
(KEELAVALAVU) 		2920004000NRG23130120231746809 13/01/2023 Packiyalakshmi 2920004WL048908 Packiyalakshmi 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037293709 Packiyalakshmi STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-006-006/713-A
(KEELAVALAVU) 		2920004000NRG23130120231746810 13/01/2023 Mariyammal 2920004WL048908 Mariyammal 00415 SBIN0000258 1225 1225 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-006-006/861-A
(KEELAVALAVU) 		2920004000NRG23130120231746814 13/01/2023 Amirtham 2920004WL048908 Amirtham 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Amirtham STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-006-006/995-A
(KEELAVALAVU) 		2920004000NRG23130120231746818 13/01/2023 Visalakshi 2920004WL048908 Visalakshi 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037293709 Visalakshi STATE BANK OF INDIA(508548)
SubTotal 36937 36937
66 MELUR TN-20-004-006-006/2106-A
(KEELAVALAVU) 		2920004000NRG23130120231746772 13/01/2023 Karupayi alias sridevi 2920004WL048908 Karupayi alias sridevi 00415 SBIN0007566 490 490 Processed 02/02/2023 037293709 Karupayi alias sridevi STATE BANK OF INDIA(508548)
SubTotal 490 490
67 MELUR TN-20-004-006-006/1035-A
(KEELAVALAVU) 		2920004000NRG23130120231746726 13/01/2023 TAMILARASI 2920004WL048908 TAMILARASI 00462 UCBA0001503 980 980 Processed 02/02/2023 037293709 TAMILARASI UCO BANK(607066)
68 MELUR TN-20-004-006-006/1100-a
(KEELAVALAVU) 		2920004000NRG23130120231746728 13/01/2023 BANSOORA BEGAM S 2920004WL048908 BANSOORA BEGAM S 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037293709 BANSOORA BEGAM S UCO BANK(607066)
69 MELUR TN-20-004-006-006/132-A
(KEELAVALAVU) 		2920004000NRG23130120231746737 13/01/2023 ARUVAGAM.N 2920004WL048908 ARUVAGAM.N 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 ARUVAGAM.N UCO BANK(607066)
70 MELUR TN-20-004-006-006/1381-a
(KEELAVALAVU) 		2920004000NRG23130120231746741 13/01/2023 KARUPPI 2920004WL048908 KARUPPI 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037293709 KARUPPI UCO BANK(607066)
71 MELUR TN-20-004-006-006/1442-A
(KEELAVALAVU) 		2920004000NRG23130120231746746 13/01/2023 Nevathal 2920004WL048908 Nevathal 00462 UCBA0001503 735 735 Processed 02/02/2023 037293709 Nevathal UCO BANK(607066)
72 MELUR TN-20-004-006-006/1463-A
(KEELAVALAVU) 		2920004000NRG23130120231746747 13/01/2023 VEERAMMAL 2920004WL048908 VEERAMMAL 00462 UCBA0001503 1124 1124 Processed 02/02/2023 037293709 VEERAMMAL STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-006-006/1495-A
(KEELAVALAVU) 		2920004000NRG23130120231746749 13/01/2023 AARTHI 2920004WL048908 AARTHI 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 AARTHI UCO BANK(607066)
74 MELUR TN-20-004-006-006/1630-A
(KEELAVALAVU) 		2920004000NRG23130120231746755 13/01/2023 PUSHPAVALLI.G 2920004WL048908 PUSHPAVALLI.G 00462 UCBA0001503 1225 1225 Processed 02/02/2023 037293709 PUSHPAVALLI.G STATE BANK OF INDIA(508548)
75 MELUR TN-20-004-006-006/1654-A
(KEELAVALAVU) 		2920004000NRG23130120231746757 13/01/2023 RAJENDRAN 2920004WL048908 RAJENDRAN 00462 UCBA0001503 1405 1405 Processed 02/02/2023 037293709 RAJENDRAN UCO BANK(607066)
76 MELUR TN-20-004-006-006/1856-A
(KEELAVALAVU) 		2920004000NRG23130120231746768 13/01/2023 VAZHAMALAI 2920004WL048908 VAZHAMALAI 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037293709 VAZHAMALAI UCO BANK(607066)
77 MELUR TN-20-004-006-006/2091-A
(KEELAVALAVU) 		2920004000NRG23130120231746770 13/01/2023 Chandra 2920004WL048908 Chandra 00462 UCBA0001503 1470 1470 Processed 02/02/2023 037293709 Chandra CANARA BANK(508532)
78 MELUR TN-20-004-006-006/2104-A
(KEELAVALAVU) 		2920004000NRG23130120231746771 13/01/2023 Dhanasekar C 2920004WL048908 Dhanasekar C 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037293709 Dhanasekar C UCO BANK(607066)
79 MELUR TN-20-004-006-006/2150-A
(KEELAVALAVU) 		2920004000NRG23130120231746776 13/01/2023 Neelamegam R 2920004WL048908 Neelamegam R 00462 UCBA0001503 980 980 Processed 02/02/2023 037293709 Neelamegam R UCO BANK(607066)
80 MELUR TN-20-004-006-006/2203-A
(KEELAVALAVU) 		2920004000NRG23130120231746778 13/01/2023 Thilagavathi P 2920004WL048908 Thilagavathi P 00462 UCBA0001503 1225 1225 Processed 03/02/2023 037293709 Thilagavathi P INDIAN BANK(607105)
81 MELUR TN-20-004-006-006/2262-A
(KEELAVALAVU) 		2920004000NRG23130120231746781 13/01/2023 Panchavarnam M 2920004WL048908 Panchavarnam M 00462 UCBA0001503 1470 1470 Processed 03/02/2023 037293709 Panchavarnam M INDIAN OVERSEAS BANK(508541)
82 MELUR TN-20-004-006-006/2321-A
(KEELAVALAVU) 		2920004000NRG23130120231746785 13/01/2023 Subbaiah 2920004WL048908 Subbaiah 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037293709 Subbaiah UCO BANK(607066)
83 MELUR TN-20-004-006-006/2344-A
(KEELAVALAVU) 		2920004000NRG23130120231746786 13/01/2023 Abdhul Sakkarai 2920004WL048908 Abdhul Sakkarai 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037293709 Abdhul Sakkarai STATE BANK OF INDIA(508548)
84 MELUR TN-20-004-006-006/594-A
(KEELAVALAVU) 		2920004000NRG23130120231746802 13/01/2023 Annapoornam 2920004WL048908 Annapoornam 00462 UCBA0001503 1686 1686 Processed 02/02/2023 037293709 Annapoornam UCO BANK(607066)
85 MELUR TN-20-004-006-006/899-A
(KEELAVALAVU) 		2920004000NRG23130120231746816 13/01/2023 Vijayalakshmi 2920004WL048908 Vijayalakshmi 00462 UCBA0001503 1225 1225 Processed 03/02/2023 037293709 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 26120 26120
Total 114146 114146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1441851 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1470
2 MELUR TN2920004_130123APB_FTO_1441851 ICICI Bank ICIC0006205 KEELAVALAVU 7566
3 MELUR TN2920004_130123APB_FTO_1441851 ICICI Bank ICIC0006205 KEELAVALAVU  9007
4 MELUR TN2920004_130123APB_FTO_1441851 Indian Bank IDIB000M083 MELUR 6125
5 MELUR TN2920004_130123APB_FTO_1441851 Indian Bank IDIB000M260 Melur 10045
6 MELUR TN2920004_130123APB_FTO_1441851 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 13230
7 MELUR TN2920004_130123APB_FTO_1441851 KarurVysyaBank(KVB) KVBL0001652 MELUR 3156
8 MELUR TN2920004_130123APB_FTO_1441851 State Bank of India SBIN0000258 MELUR 36937
9 MELUR TN2920004_130123APB_FTO_1441851 State Bank of India SBIN0007566 THERKUTHERU 490
10 MELUR TN2920004_130123APB_FTO_1441851 UCO BANK UCBA0001503 NAVINIPATTI 26120

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