Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1443255
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-20-004-002-010/670-A
(AMUR) 		2920004000NRG23130120231750461 13/01/2023 Jeeva 2920004WL049029 Jeeva 00176 IDIB000M260 920 920 Processed 02/02/2023 037293709 Jeeva STATE BANK OF INDIA(508548)
SubTotal 920 920
2 MELUR TN-20-004-002-002/49-B
(AMUR) 		2920004000NRG23130120231750421 13/01/2023 Moorthy 2920004WL049029 Moorthy 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 Moorthy INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-002-007/633-A
(AMUR) 		2920004000NRG23130120231750455 13/01/2023 Lakshmi 2920004WL049029 Lakshmi 00177 IOBA0001005 460 460 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-002-007/672-A
(AMUR) 		2920004000NRG23130120231750457 13/01/2023 Sangeetha 2920004WL049029 Sangeetha 00177 IOBA0001005 460 460 Processed 03/02/2023 037293709 Sangeetha INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-002-010/653-A
(AMUR) 		2920004000NRG23130120231750459 13/01/2023 Muthulakshmi 2920004WL049029 Muthulakshmi 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-002-010/689-A
(AMUR) 		2920004000NRG23130120231750462 13/01/2023 Rajeshwari 2920004WL049029 Rajeshwari 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-002-010/717-A
(AMUR) 		2920004000NRG23130120231750465 13/01/2023 Deepika 2920004WL049029 Deepika 00177 IOBA0001005 1380 1380 Processed 03/02/2023 037293709 Deepika INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-002-011/656-A
(AMUR) 		2920004000NRG23130120231750468 13/01/2023 Radhika 2920004WL049029 Radhika 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 Radhika BANK OF INDIA(508505)
9 MELUR TN-20-004-002-011/702-A
(AMUR) 		2920004000NRG23130120231750472 13/01/2023 Ayyammal 2920004WL049029 Ayyammal 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037293709 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
10 MELUR TN-20-004-002-002/115-A
(AMUR) 		2920004000NRG23130120231750358 13/01/2023 ESHWARI 2920004WL049029 ESHWARI 00415 SBIN0007566 1686 1686 Processed 03/02/2023 037293709 ESHWARI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-002-002/12-A
(AMUR) 		2920004000NRG23130120231750359 13/01/2023 MEENATCHI 2920004WL049029 MEENATCHI 00415 SBIN0007566 460 460 Processed 03/02/2023 037293709 MEENATCHI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-002-002/128-A
(AMUR) 		2920004000NRG23130120231750360 13/01/2023 Pechy 2920004WL049029 Pechy 00415 SBIN0007566 920 920 Processed 02/02/2023 037293709 Pechy STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-002/138-a
(AMUR) 		2920004000NRG23130120231750361 13/01/2023 JEYALAKSHMI 2920004WL049029 JEYALAKSHMI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 JEYALAKSHMI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/140-a
(AMUR) 		2920004000NRG23130120231750362 13/01/2023 NALLAMMAL 2920004WL049029 NALLAMMAL 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 NALLAMMAL STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/162-A
(AMUR) 		2920004000NRG23130120231750364 13/01/2023 AMIRDHAM 2920004WL049029 AMIRDHAM 00415 SBIN0007566 230 230 Processed 02/02/2023 037293709 AMIRDHAM STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-002-002/163-a
(AMUR) 		2920004000NRG23130120231750365 13/01/2023 ALAGU 2920004WL049029 ALAGU 00415 SBIN0007566 1380 1380 Processed 03/02/2023 037293709 ALAGU INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-002-002/167-A
(AMUR) 		2920004000NRG23130120231750366 13/01/2023 BOOMA 2920004WL049029 BOOMA 00415 SBIN0007566 690 690 Processed 02/02/2023 037293709 BOOMA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-002-002/168-A
(AMUR) 		2920004000NRG23130120231750367 13/01/2023 Malarvili 2920004WL049029 Malarvili 00415 SBIN0007566 230 230 Processed 03/02/2023 037293709 Malarvili INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-002-002/169-A
(AMUR) 		2920004000NRG23130120231750368 13/01/2023 LAKSHMI 2920004WL049029 LAKSHMI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-002-002/174-A
(AMUR) 		2920004000NRG23130120231750369 13/01/2023 VASANDHA 2920004WL049029 VASANDHA 00415 SBIN0007566 230 230 Processed 02/02/2023 037293709 VASANDHA STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-002-002/175-a
(AMUR) 		2920004000NRG23130120231750370 13/01/2023 PREMA 2920004WL049029 PREMA 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 PREMA STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-002-002/180-A
(AMUR) 		2920004000NRG23130120231750371 13/01/2023 PODHUMPONNU 2920004WL049029 PODHUMPONNU 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 PODHUMPONNU STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-002-002/180-A
(AMUR) 		2920004000NRG23130120231750372 13/01/2023 Somasi 2920004WL049029 Somasi 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Somasi STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-002-002/181-A
(AMUR) 		2920004000NRG23130120231750373 13/01/2023 AMMAPILLAI 2920004WL049029 AMMAPILLAI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 AMMAPILLAI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/182-A
(AMUR) 		2920004000NRG23130120231750374 13/01/2023 PANJU 2920004WL049029 PANJU 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 PANJU STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-002-002/184-A
(AMUR) 		2920004000NRG23130120231750375 13/01/2023 SANDHI 2920004WL049029 SANDHI 00415 SBIN0007566 690 690 Processed 02/02/2023 037293709 SANDHI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-002-002/186-A
(AMUR) 		2920004000NRG23130120231750376 13/01/2023 SUGANYA 2920004WL049029 SUGANYA 00415 SBIN0007566 920 920 Processed 03/02/2023 037293709 SUGANYA INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-002-002/190-A
(AMUR) 		2920004000NRG23130120231750377 13/01/2023 PUSBAM 2920004WL049029 PUSBAM 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 PUSBAM STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-002-002/191-A
(AMUR) 		2920004000NRG23130120231750378 13/01/2023 RAKKI 2920004WL049029 RAKKI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 RAKKI STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-002-002/195-A
(AMUR) 		2920004000NRG23130120231750379 13/01/2023 MANIKAVALLI 2920004WL049029 MANIKAVALLI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 MANIKAVALLI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-002-002/196-A
(AMUR) 		2920004000NRG23130120231750380 13/01/2023 VIJAYALETSUMI 2920004WL049029 VIJAYALETSUMI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 VIJAYALETSUMI STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-002-002/197-A
(AMUR) 		2920004000NRG23130120231750381 13/01/2023 PADIYAMMAL 2920004WL049029 PADIYAMMAL 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037293709 PADIYAMMAL FEDERAL BANK(607165)
33 MELUR TN-20-004-002-002/203-A
(AMUR) 		2920004000NRG23130120231750383 13/01/2023 MANIKKAVALLI 2920004WL049029 MANIKKAVALLI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 MANIKKAVALLI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-002-002/204-A
(AMUR) 		2920004000NRG23130120231750384 13/01/2023 INDHUMADHI 2920004WL049029 INDHUMADHI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 INDHUMADHI STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-002-002/21-A
(AMUR) 		2920004000NRG23130120231750385 13/01/2023 SUMATHI 2920004WL049029 SUMATHI 00415 SBIN0007566 230 230 Processed 02/02/2023 037293709 SUMATHI CANARA BANK(508532)
36 MELUR TN-20-004-002-002/222-A
(AMUR) 		2920004000NRG23130120231750387 13/01/2023 SARASWADHI 2920004WL049029 SARASWADHI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 SARASWADHI STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-002-002/233-A
(AMUR) 		2920004000NRG23130120231750388 13/01/2023 KALEESHWARI 2920004WL049029 KALEESHWARI 00415 SBIN0007566 1380 1380 Processed 03/02/2023 037293709 KALEESHWARI INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-002-002/234-A
(AMUR) 		2920004000NRG23130120231750389 13/01/2023 ARASAPPAN 2920004WL049029 ARASAPPAN 00415 SBIN0007566 690 690 Processed 02/02/2023 037293709 ARASAPPAN STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-002-002/246-A
(AMUR) 		2920004000NRG23130120231750390 13/01/2023 PANDIYAMMAL 2920004WL049029 PANDIYAMMAL 00415 SBIN0007566 690 690 Processed 03/02/2023 037293709 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
40 MELUR TN-20-004-002-002/25-A
(AMUR) 		2920004000NRG23130120231750391 13/01/2023 PANJU 2920004WL049029 PANJU 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037293709 PANJU INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-002-002/27-B
(AMUR) 		2920004000NRG23130120231750392 13/01/2023 Thandal 2920004WL049029 Thandal 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Thandal STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-002-002/282-a
(AMUR) 		2920004000NRG23130120231750393 13/01/2023 MALAIAYEE 2920004WL049029 MALAIAYEE 00415 SBIN0007566 690 690 Processed 02/02/2023 037293709 MALAIAYEE STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-002-002/29-A
(AMUR) 		2920004000NRG23130120231750394 13/01/2023 Elappan 2920004WL049029 Elappan 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Elappan STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-002-002/30-A
(AMUR) 		2920004000NRG23130120231750395 13/01/2023 TAMILMANI 2920004WL049029 TAMILMANI 00415 SBIN0007566 230 230 Processed 03/02/2023 037293709 TAMILMANI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-002-002/306-A
(AMUR) 		2920004000NRG23130120231750396 13/01/2023 MOOKKAMMAL 2920004WL049029 MOOKKAMMAL 00415 SBIN0007566 690 690 Processed 02/02/2023 037293709 MOOKKAMMAL STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-002-002/326-a
(AMUR) 		2920004000NRG23130120231750397 13/01/2023 KANNAGI 2920004WL049029 KANNAGI 00415 SBIN0007566 1686 1686 Processed 02/02/2023 037293709 KANNAGI STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-002-002/333-A
(AMUR) 		2920004000NRG23130120231750398 13/01/2023 SUNDHAMMAL 2920004WL049029 SUNDHAMMAL 00415 SBIN0007566 230 230 Processed 02/02/2023 037293709 SUNDHAMMAL STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-002-002/363-A
(AMUR) 		2920004000NRG23130120231750399 13/01/2023 SEVA 2920004WL049029 SEVA 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 SEVA STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-002-002/383-A
(AMUR) 		2920004000NRG23130120231750400 13/01/2023 KARTHI 2920004WL049029 KARTHI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 KARTHI STATE BANK OF INDIA(508548)
50 MELUR TN-20-004-002-002/385-A
(AMUR) 		2920004000NRG23130120231750401 13/01/2023 MOOKKAYI 2920004WL049029 MOOKKAYI 00415 SBIN0007566 1380 1380 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MELUR TN-20-004-002-002/386-A
(AMUR) 		2920004000NRG23130120231750402 13/01/2023 MOOKKAYI 2920004WL049029 MOOKKAYI 00415 SBIN0007566 230 230 Processed 02/02/2023 037293709 MOOKKAYI STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-002-002/388-A
(AMUR) 		2920004000NRG23130120231750403 13/01/2023 LATHA 2920004WL049029 LATHA 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 LATHA STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-002-002/39-a
(AMUR) 		2920004000NRG23130120231750404 13/01/2023 LAKSHMI 2920004WL049029 LAKSHMI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-002-002/394-A
(AMUR) 		2920004000NRG23130120231750405 13/01/2023 DHANAM 2920004WL049029 DHANAM 00415 SBIN0007566 1686 1686 Processed 02/02/2023 037293709 DHANAM STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-002-002/4-A
(AMUR) 		2920004000NRG23130120231750407 13/01/2023 Saraswathi 2920004WL049029 Saraswathi 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 Saraswathi STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-002-002/405-A
(AMUR) 		2920004000NRG23130120231750408 13/01/2023 SARASWADHI 2920004WL049029 SARASWADHI 00415 SBIN0007566 230 230 Processed 02/02/2023 037293709 SARASWADHI IDBI BANK(607095)
57 MELUR TN-20-004-002-002/41-B
(AMUR) 		2920004000NRG23130120231750409 13/01/2023 VASANTHA 2920004WL049029 VASANTHA 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 VASANTHA STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-002-002/410-A
(AMUR) 		2920004000NRG23130120231750410 13/01/2023 SANDHI 2920004WL049029 SANDHI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 SANDHI STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-002-002/415-A
(AMUR) 		2920004000NRG23130120231750411 13/01/2023 KALIYAMMAL 2920004WL049029 KALIYAMMAL 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 KALIYAMMAL STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-002-002/420-A
(AMUR) 		2920004000NRG23130120231750412 13/01/2023 PONILAMI 2920004WL049029 PONILAMI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 PONILAMI STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-002-002/435-A
(AMUR) 		2920004000NRG23130120231750413 13/01/2023 RADHA 2920004WL049029 RADHA 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 RADHA STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-002-002/436-A
(AMUR) 		2920004000NRG23130120231750414 13/01/2023 THANAM 2920004WL049029 THANAM 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 THANAM STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-002-002/438-A
(AMUR) 		2920004000NRG23130120231750415 13/01/2023 OYYAMMAL 2920004WL049029 OYYAMMAL 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 OYYAMMAL STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-002-002/440-A
(AMUR) 		2920004000NRG23130120231750416 13/01/2023 GNANAM 2920004WL049029 GNANAM 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 GNANAM STATE BANK OF INDIA(508548)
65 MELUR TN-20-004-002-002/447-a
(AMUR) 		2920004000NRG23130120231750417 13/01/2023 SAKUNTHALA 2920004WL049029 SAKUNTHALA 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 SAKUNTHALA STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-002-002/45-A
(AMUR) 		2920004000NRG23130120231750418 13/01/2023 ANDICHY 2920004WL049029 ANDICHY 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 ANDICHY STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-002-002/468-a
(AMUR) 		2920004000NRG23130120231750419 13/01/2023 MUTHULAKHSMI 2920004WL049029 MUTHULAKHSMI 00415 SBIN0007566 690 690 Processed 02/02/2023 037293709 MUTHULAKHSMI STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-002-002/474-a
(AMUR) 		2920004000NRG23130120231750420 13/01/2023 M.MUTHUMARI 2920004WL049029 M.MUTHUMARI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 M.MUTHUMARI STATE BANK OF INDIA(508548)
69 MELUR TN-20-004-002-002/497-a
(AMUR) 		2920004000NRG23130120231750422 13/01/2023 NAGAJOTHY 2920004WL049029 NAGAJOTHY 00415 SBIN0007566 1380 1380 Processed 03/02/2023 037293709 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-002-002/508-a
(AMUR) 		2920004000NRG23130120231750423 13/01/2023 Sangeetha 2920004WL049029 Sangeetha 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Sangeetha STATE BANK OF INDIA(508548)
71 MELUR TN-20-004-002-002/53-A
(AMUR) 		2920004000NRG23130120231750424 13/01/2023 Letsumi 2920004WL049029 Letsumi 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Letsumi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MELUR TN-20-004-002-002/532-A
(AMUR) 		2920004000NRG23130120231750425 13/01/2023 RAKU 2920004WL049029 RAKU 00415 SBIN0007566 690 690 Processed 02/02/2023 037293709 RAKU STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-002-002/536-A
(AMUR) 		2920004000NRG23130120231750426 13/01/2023 JEYA 2920004WL049029 JEYA 00415 SBIN0007566 460 460 Processed 02/02/2023 037293709 JEYA STATE BANK OF INDIA(508548)
74 MELUR TN-20-004-002-002/541-A
(AMUR) 		2920004000NRG23130120231750427 13/01/2023 PANJAVARNAM 2920004WL049029 PANJAVARNAM 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 PANJAVARNAM HDFC BANK LTD(607152)
75 MELUR TN-20-004-002-002/543-A
(AMUR) 		2920004000NRG23130120231750428 13/01/2023 SARASHVATHI 2920004WL049029 SARASHVATHI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 SARASHVATHI STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-002-002/552-A
(AMUR) 		2920004000NRG23130120231750429 13/01/2023 NALLAMMAL 2920004WL049029 NALLAMMAL 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 NALLAMMAL STATE BANK OF INDIA(508548)
77 MELUR TN-20-004-002-002/56-B
(AMUR) 		2920004000NRG23130120231750430 13/01/2023 KALIYAMMAL 2920004WL049029 KALIYAMMAL 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 KALIYAMMAL STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-002-002/560-A
(AMUR) 		2920004000NRG23130120231750431 13/01/2023 ILANGOVAN 2920004WL049029 ILANGOVAN 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 ILANGOVAN STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-002-002/58-A
(AMUR) 		2920004000NRG23130120231750432 13/01/2023 MUTHU 2920004WL049029 MUTHU 00415 SBIN0007566 920 920 Processed 02/02/2023 037293709 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 MELUR TN-20-004-002-002/585-A
(AMUR) 		2920004000NRG23130120231750434 13/01/2023 VANITHA 2920004WL049029 VANITHA 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 VANITHA STATE BANK OF INDIA(508548)
81 MELUR TN-20-004-002-002/590-A
(AMUR) 		2920004000NRG23130120231750436 13/01/2023 JENOVA 2920004WL049029 JENOVA 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 JENOVA STATE BANK OF INDIA(508548)
82 MELUR TN-20-004-002-002/594-A
(AMUR) 		2920004000NRG23130120231750437 13/01/2023 KARPAGAM 2920004WL049029 KARPAGAM 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 KARPAGAM STATE BANK OF INDIA(508548)
83 MELUR TN-20-004-002-002/605-A
(AMUR) 		2920004000NRG23130120231750438 13/01/2023 PUSHPALATHA 2920004WL049029 PUSHPALATHA 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 PUSHPALATHA STATE BANK OF INDIA(508548)
84 MELUR TN-20-004-002-002/63-A
(AMUR) 		2920004000NRG23130120231750439 13/01/2023 PANDIYAMMAL 2920004WL049029 PANDIYAMMAL 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 PANDIYAMMAL STATE BANK OF INDIA(508548)
85 MELUR TN-20-004-002-002/68-A
(AMUR) 		2920004000NRG23130120231750440 13/01/2023 SELVI 2920004WL049029 SELVI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MELUR TN-20-004-002-002/70-a
(AMUR) 		2920004000NRG23130120231750441 13/01/2023 CHELLAM 2920004WL049029 CHELLAM 00415 SBIN0007566 230 230 Processed 02/02/2023 037293709 CHELLAM STATE BANK OF INDIA(508548)
87 MELUR TN-20-004-002-002/78-A
(AMUR) 		2920004000NRG23130120231750443 13/01/2023 MUDHUPANDI 2920004WL049029 MUDHUPANDI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 MUDHUPANDI STATE BANK OF INDIA(508548)
88 MELUR TN-20-004-002-002/83-A
(AMUR) 		2920004000NRG23130120231750444 13/01/2023 ARUMUGAM 2920004WL049029 ARUMUGAM 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 MELUR TN-20-004-002-002/85-a
(AMUR) 		2920004000NRG23130120231750445 13/01/2023 VALARMATHI 2920004WL049029 VALARMATHI 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 VALARMATHI STATE BANK OF INDIA(508548)
90 MELUR TN-20-004-002-002/86-A
(AMUR) 		2920004000NRG23130120231750446 13/01/2023 Alagu 2920004WL049029 Alagu 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 Alagu STATE BANK OF INDIA(508548)
91 MELUR TN-20-004-002-002/87-a
(AMUR) 		2920004000NRG23130120231750447 13/01/2023 AYEE 2920004WL049029 AYEE 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 AYEE STATE BANK OF INDIA(508548)
92 MELUR TN-20-004-002-002/96-A
(AMUR) 		2920004000NRG23130120231750448 13/01/2023 AYYAMMAL 2920004WL049029 AYYAMMAL 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 MELUR TN-20-004-002-002/98-A
(AMUR) 		2920004000NRG23130120231750449 13/01/2023 PANDIYAMMAL 2920004WL049029 PANDIYAMMAL 00415 SBIN0007566 690 690 Processed 02/02/2023 037293709 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 MELUR TN-20-004-002-003/642-A
(AMUR) 		2920004000NRG23130120231750451 13/01/2023 Poyilan 2920004WL049029 Poyilan 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Poyilan STATE BANK OF INDIA(508548)
95 MELUR TN-20-004-002-003/642-A
(AMUR) 		2920004000NRG23130120231750450 13/01/2023 Valarmathi 2920004WL049029 Valarmathi 00415 SBIN0007566 230 230 Processed 02/02/2023 037293709 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MELUR TN-20-004-002-003/651-A
(AMUR) 		2920004000NRG23130120231750453 13/01/2023 Aayyammal 2920004WL049029 Aayyammal 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037293709 Aayyammal INDIAN OVERSEAS BANK(508541)
97 MELUR TN-20-004-002-003/700-A
(AMUR) 		2920004000NRG23130120231750454 13/01/2023 Muthuselvi 2920004WL049029 Muthuselvi 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037293709 Muthuselvi INDIAN OVERSEAS BANK(508541)
98 MELUR TN-20-004-002-007/634-A
(AMUR) 		2920004000NRG23130120231750456 13/01/2023 Thangaponnu 2920004WL049029 Thangaponnu 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Thangaponnu STATE BANK OF INDIA(508548)
99 MELUR TN-20-004-002-010/614-A
(AMUR) 		2920004000NRG23130120231750458 13/01/2023 Ayyammal 2920004WL049029 Ayyammal 00415 SBIN0007566 1380 1380 Processed 03/02/2023 037293709 Ayyammal INDIAN OVERSEAS BANK(508541)
100 MELUR TN-20-004-002-010/691-A
(AMUR) 		2920004000NRG23130120231750463 13/01/2023 Priyadharshini 2920004WL049029 Priyadharshini 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Priyadharshini STATE BANK OF INDIA(508548)
101 MELUR TN-20-004-002-010/698-A
(AMUR) 		2920004000NRG23130120231750464 13/01/2023 Poorani 2920004WL049029 Poorani 00415 SBIN0007566 1686 1686 Processed 03/02/2023 037293709 Poorani INDIAN OVERSEAS BANK(508541)
102 MELUR TN-20-004-002-011/603-A
(AMUR) 		2920004000NRG23130120231750467 13/01/2023 REKA 2920004WL049029 REKA 00415 SBIN0007566 1380 1380 Processed 03/02/2023 037293709 REKA INDIAN OVERSEAS BANK(508541)
103 MELUR TN-20-004-002-011/658-A
(AMUR) 		2920004000NRG23130120231750469 13/01/2023 Vanisri 2920004WL049029 Vanisri 00415 SBIN0007566 1380 1380 Processed 03/02/2023 037293709 Vanisri INDIAN OVERSEAS BANK(508541)
104 MELUR TN-20-004-002-011/660-A
(AMUR) 		2920004000NRG23130120231750470 13/01/2023 Kali 2920004WL049029 Kali 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Kali STATE BANK OF INDIA(508548)
105 MELUR TN-20-004-002-011/664-A
(AMUR) 		2920004000NRG23130120231750471 13/01/2023 Chandran 2920004WL049029 Chandran 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
106 MELUR TN-20-004-002-012/562-A
(AMUR) 		2920004000NRG23130120231750473 13/01/2023 AYEE 2920004WL049029 AYEE 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037293709 AYEE STATE BANK OF INDIA(508548)
107 MELUR TN-20-004-002-012/712-A
(AMUR) 		2920004000NRG23130120231750474 13/01/2023 Rohini 2920004WL049029 Rohini 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Rohini STATE BANK OF INDIA(508548)
108 MELUR TN-20-004-002-013/638-A
(AMUR) 		2920004000NRG23130120231750475 13/01/2023 Shantha 2920004WL049029 Shantha 00415 SBIN0007566 1380 1380 Processed 02/02/2023 037293709 Shantha STATE BANK OF INDIA(508548)
SubTotal 112774 112774
Total 122894 122894

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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_1443255 Indian Bank IDIB000M260 Melur 920
2 MELUR TN2920004_130123APB_FTO_1443255 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 9200
3 MELUR TN2920004_130123APB_FTO_1443255 State Bank of India SBIN0007566 THERKUTHERU 112774

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