Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1587609
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-20-004-017-001/786-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899218 24/02/2023 KULANTHAITHERASU 2920004WL052946 KULANTHAITHERASU 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 KULANTHAITHERASU INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-001/813-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899219 24/02/2023 Kaviya 2920004WL052946 Kaviya 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 Kaviya INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-017-001/864-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899221 24/02/2023 Vijayalakshmi 2920004WL052946 Vijayalakshmi 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-017-001/894-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899222 24/02/2023 Puvaneshwari 2920004WL052946 Puvaneshwari 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Puvaneshwari STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-017-002/819-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899224 24/02/2023 Deepika 2920004WL052946 Deepika 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 Deepika INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-017-002/828-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899225 24/02/2023 Susai 2920004WL052946 Susai 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Susai INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-017-002/877-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899227 24/02/2023 Chithra 2920004WL052946 Chithra 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 Chithra CITY UNION BANK LIMITED(607324)
8 MELUR TN-20-004-017-002/890-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899228 24/02/2023 Sudha 2920004WL052946 Sudha 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 Sudha INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-017-017/1-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899229 24/02/2023 DHANABALAN 2920004WL052946 DHANABALAN 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 DHANABALAN INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-017-017/11-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899230 24/02/2023 ESTHAR MARY 2920004WL052946 ESTHAR MARY 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 ESTHAR MARY STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-017-017/129-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899231 24/02/2023 SIRIYAPUSHPAM 2920004WL052946 SIRIYAPUSHPAM 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 SIRIYAPUSHPAM INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-017-017/131-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899232 24/02/2023 SANTHANAMARY 2920004WL052946 SANTHANAMARY 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 SANTHANAMARY INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-017-017/14-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899233 24/02/2023 KULANTHAIYAMMAL 2920004WL052946 KULANTHAIYAMMAL 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 KULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-017-017/159-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899234 24/02/2023 REVATHI 2920004WL052946 REVATHI 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 REVATHI CANARA BANK(508532)
15 MELUR TN-20-004-017-017/18-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899235 24/02/2023 FATHIMA 2920004WL052946 FATHIMA 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 FATHIMA INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-017-017/204-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899236 24/02/2023 ARULJOSHPI 2920004WL052946 ARULJOSHPI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 ARULJOSHPI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-017-017/207-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899237 24/02/2023 LATHA 2920004WL052946 LATHA 00177 IOBA0001005 460 460 Processed 02/04/2023 005716042 LATHA FEDERAL BANK(607165)
18 MELUR TN-20-004-017-017/21-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899238 24/02/2023 PITCHAYAMMAL 2920004WL052946 PITCHAYAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PITCHAYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
19 MELUR TN-20-004-017-017/29-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899239 24/02/2023 SAVIER 2920004WL052946 SAVIER 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 SAVIER INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-017-017/307-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899240 24/02/2023 MARIYAMMAL 2920004WL052946 MARIYAMMAL 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 MARIYAMMAL CANARA BANK(508532)
21 MELUR TN-20-004-017-017/31-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899241 24/02/2023 ARULAYI 2920004WL052946 ARULAYI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 ARULAYI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-017-017/310-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899242 24/02/2023 PANDIYAMMAL 2920004WL052946 PANDIYAMMAL 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 PANDIYAMMAL CANARA BANK(508532)
23 MELUR TN-20-004-017-017/316-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899243 24/02/2023 POONGOTHAI 2920004WL052946 POONGOTHAI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 POONGOTHAI CANARA BANK(508532)
24 MELUR TN-20-004-017-017/322-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899244 24/02/2023 KARUPPANAN 2920004WL052946 KARUPPANAN 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 KARUPPANAN INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-017-017/324-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899245 24/02/2023 Balakrishnan 2920004WL052946 Balakrishnan 00177 IOBA0001005 230 230 Processed 02/04/2023 005716042 Balakrishnan INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-017-017/325-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899246 24/02/2023 ANDICHI 2920004WL052946 ANDICHI 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 ANDICHI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-017-017/326-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899247 24/02/2023 ARULMARY 2920004WL052946 ARULMARY 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 ARULMARY INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-017-017/334-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899248 24/02/2023 TAMILARASI 2920004WL052946 TAMILARASI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-017-017/357-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899249 24/02/2023 PANDIYAMMAL 2920004WL052946 PANDIYAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-017-017/391-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899250 24/02/2023 PADMA 2920004WL052946 PADMA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 PADMA CANARA BANK(508532)
31 MELUR TN-20-004-017-017/392-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899251 24/02/2023 MUTHUMARI 2920004WL052946 MUTHUMARI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 MUTHUMARI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-017-017/398-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899252 24/02/2023 PALANIYAYEE 2920004WL052946 PALANIYAYEE 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-017-017/399-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899253 24/02/2023 RAJALAKSHMI 2920004WL052946 RAJALAKSHMI 00177 IOBA0001005 460 460 Processed 02/04/2023 005716042 RAJALAKSHMI CANARA BANK(508532)
34 MELUR TN-20-004-017-017/433-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899254 24/02/2023 Mariyaselvam 2920004WL052946 Mariyaselvam 00177 IOBA0001005 460 460 Processed 02/04/2023 005716042 Mariyaselvam INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-017-017/451-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899255 24/02/2023 VIJAYA 2920004WL052946 VIJAYA 00177 IOBA0001005 230 230 Processed 02/04/2023 005716042 VIJAYA STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-017-017/491-a
(PATHINETTANKUDI) 		2920004000NRG23240220231899256 24/02/2023 ADHAMMAL 2920004WL052946 ADHAMMAL 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 ADHAMMAL INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-017-017/494-a
(PATHINETTANKUDI) 		2920004000NRG23240220231899257 24/02/2023 JAMUNA 2920004WL052946 JAMUNA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 JAMUNA INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-017-017/5-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899258 24/02/2023 AROKYASAMY 2920004WL052946 AROKYASAMY 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 AROKYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELUR TN-20-004-017-017/506-a
(PATHINETTANKUDI) 		2920004000NRG23240220231899259 24/02/2023 ADAKII 2920004WL052946 ADAKII 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 ADAKII INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-017-017/51-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899260 24/02/2023 MARIYAMANICKARANI 2920004WL052946 MARIYAMANICKARANI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 MARIYAMANICKARANI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-017-017/525-a
(PATHINETTANKUDI) 		2920004000NRG23240220231899261 24/02/2023 PODHUMPONNU 2920004WL052946 PODHUMPONNU 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-017-017/53-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899262 24/02/2023 ROSEMARY 2920004WL052946 ROSEMARY 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 ROSEMARY INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-017-017/533-a
(PATHINETTANKUDI) 		2920004000NRG23240220231899263 24/02/2023 KACHAMMAL 2920004WL052946 KACHAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 KACHAMMAL INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-017-017/534-a
(PATHINETTANKUDI) 		2920004000NRG23240220231899264 24/02/2023 KALADEVI 2920004WL052946 KALADEVI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 KALADEVI INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-017-017/535-a
(PATHINETTANKUDI) 		2920004000NRG23240220231899265 24/02/2023 GANDHIMATHI 2920004WL052946 GANDHIMATHI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELUR TN-20-004-017-017/545-a
(PATHINETTANKUDI) 		2920004000NRG23240220231899266 24/02/2023 ELAMMAL 2920004WL052946 ELAMMAL 00177 IOBA0001005 460 460 Processed 02/04/2023 005716042 ELAMMAL INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-017-017/55-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899267 24/02/2023 JEPASTHIYAMMAL 2920004WL052946 JEPASTHIYAMMAL 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 JEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELUR TN-20-004-017-017/559-a
(PATHINETTANKUDI) 		2920004000NRG23240220231899268 24/02/2023 ANNAPOORANAM 2920004WL052946 ANNAPOORANAM 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-017-017/57-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899269 24/02/2023 JEBAMALAIMARY 2920004WL052946 JEBAMALAIMARY 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 JEBAMALAIMARY INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-017-017/58-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899270 24/02/2023 FATHIMA MARY 2920004WL052946 FATHIMA MARY 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 FATHIMA MARY INDIAN OVERSEAS BANK(508541)
51 MELUR TN-20-004-017-017/597-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899271 24/02/2023 THAMAYANTHI 2920004WL052946 THAMAYANTHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-017-017/599-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899272 24/02/2023 SEVATHIYAMMAL 2920004WL052946 SEVATHIYAMMAL 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 SEVATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 MELUR TN-20-004-017-017/605-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899273 24/02/2023 JEPASTHIYAMMAL 2920004WL052946 JEPASTHIYAMMAL 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 JEPASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-017-017/606-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899274 24/02/2023 SATHYAVATHI 2920004WL052946 SATHYAVATHI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 SATHYAVATHI INDIAN OVERSEAS BANK(508541)
55 MELUR TN-20-004-017-017/62-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899275 24/02/2023 Arul Savier 2920004WL052946 Arul Savier 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 Arul Savier INDIAN OVERSEAS BANK(508541)
56 MELUR TN-20-004-017-017/623-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899276 24/02/2023 ARULMARY 2920004WL052946 ARULMARY 00177 IOBA0001005 460 460 Processed 02/04/2023 005716042 ARULMARY INDIAN OVERSEAS BANK(508541)
57 MELUR TN-20-004-017-017/63-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899277 24/02/2023 INDRA 2920004WL052946 INDRA 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 INDRA INDIAN OVERSEAS BANK(508541)
58 MELUR TN-20-004-017-017/637-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899278 24/02/2023 JULEE 2920004WL052946 JULEE 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 JULEE INDIAN OVERSEAS BANK(508541)
59 MELUR TN-20-004-017-017/644-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899279 24/02/2023 SUGANYA 2920004WL052946 SUGANYA 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 SUGANYA INDIAN OVERSEAS BANK(508541)
60 MELUR TN-20-004-017-017/647-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899280 24/02/2023 ANTHONIAMMAL 2920004WL052946 ANTHONIAMMAL 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 ANTHONIAMMAL INDIAN BANK(607105)
61 MELUR TN-20-004-017-017/661-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899281 24/02/2023 JEYALAKSHMI 2920004WL052946 JEYALAKSHMI 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
62 MELUR TN-20-004-017-017/676-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899282 24/02/2023 MARIYAMMAL 2920004WL052946 MARIYAMMAL 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
63 MELUR TN-20-004-017-017/695-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899283 24/02/2023 PAVUNMARI 2920004WL052946 PAVUNMARI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PAVUNMARI INDIAN OVERSEAS BANK(508541)
64 MELUR TN-20-004-017-017/7-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899284 24/02/2023 AROKYAMARY 2920004WL052946 AROKYAMARY 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 AROKYAMARY INDIAN OVERSEAS BANK(508541)
65 MELUR TN-20-004-017-017/74-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899285 24/02/2023 ARULJESINTHA 2920004WL052946 ARULJESINTHA 00177 IOBA0001005 230 230 Processed 02/04/2023 005716042 ARULJESINTHA INDIAN OVERSEAS BANK(508541)
66 MELUR TN-20-004-017-017/757-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899286 24/02/2023 Amutha 2920004WL052946 Amutha 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Amutha INDIAN OVERSEAS BANK(508541)
67 MELUR TN-20-004-017-017/772-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899287 24/02/2023 DHIVYA 2920004WL052946 DHIVYA 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 DHIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MELUR TN-20-004-017-017/775-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899288 24/02/2023 PECHIYAMMAL 2920004WL052946 PECHIYAMMAL 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 PECHIYAMMAL CANARA BANK(508532)
69 MELUR TN-20-004-017-017/801-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899289 24/02/2023 VETRITHAI 2920004WL052946 VETRITHAI 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 VETRITHAI INDIAN OVERSEAS BANK(508541)
70 MELUR TN-20-004-017-017/82-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899290 24/02/2023 INNASIYAMMAL 2920004WL052946 INNASIYAMMAL 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
71 MELUR TN-20-004-017-017/859-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899291 24/02/2023 Nathiya 2920004WL052946 Nathiya 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Nathiya INDIAN OVERSEAS BANK(508541)
72 MELUR TN-20-004-017-017/863-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899292 24/02/2023 Arulmanokari 2920004WL052946 Arulmanokari 00177 IOBA0001005 230 230 Processed 02/04/2023 005716042 Arulmanokari INDIAN OVERSEAS BANK(508541)
73 MELUR TN-20-004-017-017/888-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899294 24/02/2023 Ramya 2920004WL052946 Ramya 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 Ramya STATE BANK OF INDIA(508548)
74 MELUR TN-20-004-017-017/95-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899295 24/02/2023 ILAMEENAKSHI 2920004WL052946 ILAMEENAKSHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 ILAMEENAKSHI INDIAN OVERSEAS BANK(508541)
SubTotal 74980 74980
75 MELUR TN-20-004-017-002/814-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899223 24/02/2023 Jansi Rani 2920004WL052946 Jansi Rani 00177 IOBA0001490 920 920 Processed 02/04/2023 005716042 Jansi Rani INDIAN OVERSEAS BANK(508541)
76 MELUR TN-20-004-017-002/833-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899226 24/02/2023 Vanitha 2920004WL052946 Vanitha 00177 IOBA0001490 690 690 Processed 02/04/2023 005716042 Vanitha INDIAN OVERSEAS BANK(508541)
77 MELUR TN-20-004-017-017/880-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899293 24/02/2023 Kanaga 2920004WL052946 Kanaga 00177 IOBA0001490 690 690 Processed 02/04/2023 005716042 Kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
78 MELUR TN-20-004-017-001/856-A
(PATHINETTANKUDI) 		2920004000NRG23240220231899220 24/02/2023 Vijayalakshmi 2920004WL052946 Vijayalakshmi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716042 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1587609 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 74980
2 MELUR TN2920004_240223APB_FTO_1587609 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2300
3 MELUR TN2920004_240223APB_FTO_1587609 State Bank of India SBIN0000258 MELUR 920

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