Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210323APB_FTO_1675216
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-20-004-015-001/973-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143984 21/03/2023 Suppulakshmi G 2920004WL058324 Suppulakshmi G 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 Suppulakshmi G STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-015-002/788-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143985 21/03/2023 THIRUSELVI 2920004WL058324 THIRUSELVI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 THIRUSELVI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-015-002/828-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143986 21/03/2023 PODHUMPONNU 2920004WL058324 PODHUMPONNU 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 PODHUMPONNU STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-015-002/829-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143987 21/03/2023 JOTHI 2920004WL058324 JOTHI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 JOTHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-015-006/846-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143988 21/03/2023 SARITHA 2920004WL058324 SARITHA 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 SARITHA UNION BANK OF INDIA(508500)
6 MELUR TN-20-004-015-006/927-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143989 21/03/2023 RASATHI 2920004WL058324 RASATHI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 RASATHI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-015-007/785-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143990 21/03/2023 KAVITHA 2920004WL058324 KAVITHA 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 KAVITHA STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-015-007/818-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143991 21/03/2023 MUTHA ALAGHU 2920004WL058324 MUTHA ALAGHU 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 MUTHA ALAGHU STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-015-008/782-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143992 21/03/2023 MURUGAN 2920004WL058324 MURUGAN 00415 SBIN0007566 1405 1405 Processed 31/03/2023 025730392 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-015-008/823-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143993 21/03/2023 MAHALAKSHMI 2920004WL058324 MAHALAKSHMI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 MAHALAKSHMI INDIAN BANK(607105)
11 MELUR TN-20-004-015-008/900-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143994 21/03/2023 SUNDARAMMAL 2920004WL058324 SUNDARAMMAL 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730392 SUNDARAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
12 MELUR TN-20-004-015-015/1-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143995 21/03/2023 S.POOMAYIL 2920004WL058324 S.POOMAYIL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 S.POOMAYIL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-015-015/102-a
(NARASINGAMPATTI) 		2920004000NRG23200320232143996 21/03/2023 PETCHIYAMMAL 2920004WL058324 PETCHIYAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 PETCHIYAMMAL STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-015-015/104-a
(NARASINGAMPATTI) 		2920004000NRG23200320232143997 21/03/2023 T.KAKKAMMAL 2920004WL058324 T.KAKKAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 T.KAKKAMMAL STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-015-015/106-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143998 21/03/2023 C.KALIYAMMAL 2920004WL058324 C.KALIYAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 C.KALIYAMMAL STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-015-015/107-A
(NARASINGAMPATTI) 		2920004000NRG23200320232143999 21/03/2023 PODHUMPONNU 2920004WL058324 PODHUMPONNU 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 PODHUMPONNU STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-015-015/113-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144000 21/03/2023 P.VELLAYAMMAL 2920004WL058324 P.VELLAYAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 P.VELLAYAMMAL STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-015-015/114-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144001 21/03/2023 K.SELVI 2920004WL058324 K.SELVI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 K.SELVI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-015-015/116-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144002 21/03/2023 A.MUTHAMMAL 2920004WL058324 A.MUTHAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 A.MUTHAMMAL STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-015-015/126-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144003 21/03/2023 AARAYI 2920004WL058324 AARAYI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 AARAYI CANARA BANK(508532)
21 MELUR TN-20-004-015-015/137-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144004 21/03/2023 PETHAYI 2920004WL058324 PETHAYI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 PETHAYI STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-015-015/143-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144005 21/03/2023 CHINNAMMAL 2920004WL058324 CHINNAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 CHINNAMMAL CANARA BANK(508532)
23 MELUR TN-20-004-015-015/149-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144006 21/03/2023 M.RASATHI 2920004WL058324 M.RASATHI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 M.RASATHI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-015-015/157-B
(NARASINGAMPATTI) 		2920004000NRG23200320232144007 21/03/2023 P.MALAYAYEE 2920004WL058324 P.MALAYAYEE 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 P.MALAYAYEE STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-015-015/167-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144008 21/03/2023 POOMATHI 2920004WL058324 POOMATHI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 POOMATHI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-015-015/169-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144009 21/03/2023 PANDIYAMMAL 2920004WL058324 PANDIYAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 PANDIYAMMAL STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-015-015/17-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144010 21/03/2023 M.MUTHULAKSHMI 2920004WL058324 M.MUTHULAKSHMI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 M.MUTHULAKSHMI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-015-015/182-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144011 21/03/2023 AMARAVATHI 2920004WL058324 AMARAVATHI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 AMARAVATHI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-015-015/19-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144012 21/03/2023 PODHUMPONNU 2920004WL058324 PODHUMPONNU 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 PODHUMPONNU STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-015-015/192-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144013 21/03/2023 THILLAYAMMAL 2920004WL058324 THILLAYAMMAL 00415 SBIN0007566 1380 1380 Processed 30/03/2023 025730392 THILLAYAMMAL PALLAVAN GRAMA BANK(607052)
31 MELUR TN-20-004-015-015/251-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144014 21/03/2023 THIRUMAYEE 2920004WL058324 THIRUMAYEE 00415 SBIN0007566 690 690 Processed 31/03/2023 025730392 THIRUMAYEE STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-015-015/269-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144015 21/03/2023 P.PANDIYAMMAL 2920004WL058324 P.PANDIYAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 P.PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELUR TN-20-004-015-015/271-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144016 21/03/2023 MUNIYAMMAL 2920004WL058324 MUNIYAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 MUNIYAMMAL STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-015-015/272-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144017 21/03/2023 S.PANDISELVI 2920004WL058324 S.PANDISELVI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 S.PANDISELVI CANARA BANK(508532)
35 MELUR TN-20-004-015-015/286-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144018 21/03/2023 P.VELLAYAMMAL 2920004WL058324 P.VELLAYAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 P.VELLAYAMMAL STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-015-015/287-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144019 21/03/2023 PALANIYAMMAL 2920004WL058324 PALANIYAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 PALANIYAMMAL STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-015-015/29-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144020 21/03/2023 Aayi 2920004WL058324 Aayi 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 Aayi STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-015-015/290-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144021 21/03/2023 P.PITCHAYAMMAL 2920004WL058324 P.PITCHAYAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 P.PITCHAYAMMAL STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-015-015/307-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144022 21/03/2023 B.VAIRAMUTHU 2920004WL058324 B.VAIRAMUTHU 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 B.VAIRAMUTHU STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-015-015/363-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144023 21/03/2023 R.MUTHU 2920004WL058324 R.MUTHU 00415 SBIN0007566 920 920 Processed 31/03/2023 025730392 R.MUTHU STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-015-015/367-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144024 21/03/2023 S.BANUMATHI 2920004WL058324 S.BANUMATHI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 S.BANUMATHI STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-015-015/377-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144025 21/03/2023 C.DHANALAKSHMI 2920004WL058324 C.DHANALAKSHMI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 C.DHANALAKSHMI STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-015-015/381-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144026 21/03/2023 T.BANUMATHI 2920004WL058324 T.BANUMATHI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 T.BANUMATHI STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-015-015/386-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144027 21/03/2023 MALLIKA 2920004WL058324 MALLIKA 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 MALLIKA CANARA BANK(508532)
45 MELUR TN-20-004-015-015/387-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144028 21/03/2023 S.ANGALAESWARI 2920004WL058324 S.ANGALAESWARI 00415 SBIN0007566 690 690 Processed 31/03/2023 025730392 S.ANGALAESWARI STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-015-015/388-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144029 21/03/2023 M.PANJAWARNAM 2920004WL058324 M.PANJAWARNAM 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 M.PANJAWARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELUR TN-20-004-015-015/392-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144030 21/03/2023 SELVI 2920004WL058324 SELVI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-015-015/395-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144031 21/03/2023 Karuppayee 2920004WL058324 Karuppayee 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 Karuppayee STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-015-015/396-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144032 21/03/2023 SUDHA 2920004WL058324 SUDHA 00415 SBIN0007566 690 690 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MELUR TN-20-004-015-015/397-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144033 21/03/2023 A.MUTHUMARI 2920004WL058324 A.MUTHUMARI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 A.MUTHUMARI STATE BANK OF INDIA(508548)
51 MELUR TN-20-004-015-015/398-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144034 21/03/2023 V.POTTAYAMMAL 2920004WL058324 V.POTTAYAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 V.POTTAYAMMAL STATE BANK OF INDIA(508548)
52 MELUR TN-20-004-015-015/399-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144035 21/03/2023 SEETHA 2920004WL058324 SEETHA 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 SEETHA STATE BANK OF INDIA(508548)
53 MELUR TN-20-004-015-015/406-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144036 21/03/2023 N.SANKARESHWARI 2920004WL058324 N.SANKARESHWARI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 N.SANKARESHWARI STATE BANK OF INDIA(508548)
54 MELUR TN-20-004-015-015/423-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144037 21/03/2023 SATHURAGIRI 2920004WL058324 SATHURAGIRI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 SATHURAGIRI STATE BANK OF INDIA(508548)
55 MELUR TN-20-004-015-015/426-b
(NARASINGAMPATTI) 		2920004000NRG23200320232144038 21/03/2023 SANTHANAM 2920004WL058324 SANTHANAM 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 SANTHANAM STATE BANK OF INDIA(508548)
56 MELUR TN-20-004-015-015/427-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144039 21/03/2023 SATHYA 2920004WL058324 SATHYA 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 SATHYA CANARA BANK(508532)
57 MELUR TN-20-004-015-015/429-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144040 21/03/2023 NATCHAMMAL 2920004WL058324 NATCHAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 NATCHAMMAL STATE BANK OF INDIA(508548)
58 MELUR TN-20-004-015-015/444-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144041 21/03/2023 M.RUKMANI 2920004WL058324 M.RUKMANI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 M.RUKMANI CANARA BANK(508532)
59 MELUR TN-20-004-015-015/480-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144042 21/03/2023 P.AYYAMMAL 2920004WL058324 P.AYYAMMAL 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 P.AYYAMMAL STATE BANK OF INDIA(508548)
60 MELUR TN-20-004-015-015/49-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144043 21/03/2023 N.RAJESHWARI 2920004WL058324 N.RAJESHWARI 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 N.RAJESHWARI STATE BANK OF INDIA(508548)
61 MELUR TN-20-004-015-015/491-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144044 21/03/2023 R.MALAYAYEE 2920004WL058324 R.MALAYAYEE 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 R.MALAYAYEE STATE BANK OF INDIA(508548)
62 MELUR TN-20-004-015-015/494-a
(NARASINGAMPATTI) 		2920004000NRG23200320232144045 21/03/2023 R.KRISHNAN 2920004WL058324 R.KRISHNAN 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 R.KRISHNAN STATE BANK OF INDIA(508548)
63 MELUR TN-20-004-015-015/5-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144046 21/03/2023 S.MUTHULAKSHMI 2920004WL058324 S.MUTHULAKSHMI 00415 SBIN0007566 920 920 Processed 31/03/2023 025730392 S.MUTHULAKSHMI STATE BANK OF INDIA(508548)
64 MELUR TN-20-004-015-015/501-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144047 21/03/2023 M.PUSHPAM 2920004WL058324 M.PUSHPAM 00415 SBIN0007566 230 230 Processed 31/03/2023 025730392 M.PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 MELUR TN-20-004-015-015/505-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144048 21/03/2023 A.PANJU 2920004WL058324 A.PANJU 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 A.PANJU STATE BANK OF INDIA(508548)
66 MELUR TN-20-004-015-015/506-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144049 21/03/2023 MOOKKAMMAL 2920004WL058324 MOOKKAMMAL 00415 SBIN0007566 920 920 Processed 31/03/2023 025730392 MOOKKAMMAL STATE BANK OF INDIA(508548)
67 MELUR TN-20-004-015-015/510-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144050 21/03/2023 PODHUMPONNU 2920004WL058324 PODHUMPONNU 00415 SBIN0007566 920 920 Processed 31/03/2023 025730392 PODHUMPONNU STATE BANK OF INDIA(508548)
68 MELUR TN-20-004-015-015/55-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144051 21/03/2023 ANDICHI 2920004WL058324 ANDICHI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 ANDICHI STATE BANK OF INDIA(508548)
69 MELUR TN-20-004-015-015/623-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144052 21/03/2023 C.SATTAMUTHU 2920004WL058324 C.SATTAMUTHU 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 C.SATTAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MELUR TN-20-004-015-015/657-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144053 21/03/2023 PAKKIYALAKSHMI 2920004WL058324 PAKKIYALAKSHMI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 PAKKIYALAKSHMI STATE BANK OF INDIA(508548)
71 MELUR TN-20-004-015-015/672-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144054 21/03/2023 SUNDARAMMAL 2920004WL058324 SUNDARAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 SUNDARAMMAL STATE BANK OF INDIA(508548)
72 MELUR TN-20-004-015-015/677-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144055 21/03/2023 ANDICHI 2920004WL058324 ANDICHI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 ANDICHI STATE BANK OF INDIA(508548)
73 MELUR TN-20-004-015-015/679-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144056 21/03/2023 Vellaiyan 2920004WL058324 Vellaiyan 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 Vellaiyan STATE BANK OF INDIA(508548)
74 MELUR TN-20-004-015-015/694-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144057 21/03/2023 VANAJA 2920004WL058324 VANAJA 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 VANAJA STATE BANK OF INDIA(508548)
75 MELUR TN-20-004-015-015/695-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144058 21/03/2023 PANJU 2920004WL058324 PANJU 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 PANJU STATE BANK OF INDIA(508548)
76 MELUR TN-20-004-015-015/696-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144059 21/03/2023 DHURAIYAMMAL 2920004WL058324 DHURAIYAMMAL 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 DHURAIYAMMAL STATE BANK OF INDIA(508548)
77 MELUR TN-20-004-015-015/702-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144060 21/03/2023 SELVARANI 2920004WL058324 SELVARANI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 SELVARANI STATE BANK OF INDIA(508548)
78 MELUR TN-20-004-015-015/709-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144061 21/03/2023 PERIYANACHI 2920004WL058324 PERIYANACHI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 PERIYANACHI STATE BANK OF INDIA(508548)
79 MELUR TN-20-004-015-015/710-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144062 21/03/2023 MUTHULAKSHMI 2920004WL058324 MUTHULAKSHMI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
80 MELUR TN-20-004-015-015/713-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144063 21/03/2023 VANITHA 2920004WL058324 VANITHA 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 VANITHA STATE BANK OF INDIA(508548)
81 MELUR TN-20-004-015-015/716-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144064 21/03/2023 DHEVI 2920004WL058324 DHEVI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 DHEVI STATE BANK OF INDIA(508548)
82 MELUR TN-20-004-015-015/722-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144065 21/03/2023 malaiselvi 2920004WL058324 malaiselvi 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 malaiselvi STATE BANK OF INDIA(508548)
83 MELUR TN-20-004-015-015/728-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144066 21/03/2023 KARUPPAYEE 2920004WL058324 KARUPPAYEE 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 KARUPPAYEE STATE BANK OF INDIA(508548)
84 MELUR TN-20-004-015-015/732-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144067 21/03/2023 MURUGESHVARI 2920004WL058324 MURUGESHVARI 00415 SBIN0007566 1380 1380 Processed 31/03/2023 025730392 MURUGESHVARI STATE BANK OF INDIA(508548)
85 MELUR TN-20-004-015-015/75-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144068 21/03/2023 K.KARUPPAYEE 2920004WL058324 K.KARUPPAYEE 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 K.KARUPPAYEE STATE BANK OF INDIA(508548)
86 MELUR TN-20-004-015-015/8-A
(NARASINGAMPATTI) 		2920004000NRG23200320232144069 21/03/2023 K.AMSU 2920004WL058324 K.AMSU 00415 SBIN0007566 1150 1150 Processed 31/03/2023 025730392 K.AMSU STATE BANK OF INDIA(508548)
SubTotal 109275 109275
Total 109275 109275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210323APB_FTO_1675216 State Bank of India SBIN0007566 THERKUTHERU 109275

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