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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_170922APB_FTO_887930
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-20-004-003-001/293-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079254 17/09/2022 Elammal 2920004WL028364 Elammal 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 Elammal INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-003-003/153-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079255 17/09/2022 THANUSHGODI 2920004WL028364 THANUSHGODI 00177 IOBA0001005 920 920 Processed 15/10/2022 035858077 THANUSHGODI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/219-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079256 17/09/2022 ALAGUNACHI 2920004WL028364 ALAGUNACHI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 ALAGUNACHI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/227-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079257 17/09/2022 MUTHULAKSHMI 2920004WL028364 MUTHULAKSHMI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/230-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079258 17/09/2022 RAKKUPILLAI 2920004WL028364 RAKKUPILLAI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 RAKKUPILLAI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/232-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079259 17/09/2022 ROHINI 2920004WL028364 ROHINI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 ROHINI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/240-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079260 17/09/2022 POTHUMPONNU 2920004WL028364 POTHUMPONNU 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/249-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079262 17/09/2022 INDHRA 2920004WL028364 INDHRA 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 INDHRA INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/257-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079264 17/09/2022 MEENAKSHI 2920004WL028364 MEENAKSHI 00177 IOBA0001005 1150 1150 Processed 15/10/2022 035858077 MEENAKSHI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/265-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079265 17/09/2022 LAKSHMI 2920004WL028364 LAKSHMI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/266-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079266 17/09/2022 MALARKODI 2920004WL028364 MALARKODI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 MALARKODI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/267-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079267 17/09/2022 PUSHPAM 2920004WL028364 PUSHPAM 00177 IOBA0001005 1150 1150 Processed 15/10/2022 035858077 PUSHPAM INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/269-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079268 17/09/2022 MUTHULAKSHMI 2920004WL028364 MUTHULAKSHMI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-003-003/279-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079269 17/09/2022 PANJU 2920004WL028364 PANJU 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035858077 PANJU DEVELOPMENT BANK OF SINGAPORE(607578)
15 MELUR TN-20-004-003-003/283-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079270 17/09/2022 VALARMATHI 2920004WL028364 VALARMATHI 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035858077 VALARMATHI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-003-003/290-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079271 17/09/2022 SANTHA 2920004WL028364 SANTHA 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 SANTHA INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-003-003/292-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079272 17/09/2022 ALAGUPILLAI 2920004WL028364 ALAGUPILLAI 00177 IOBA0001005 1686 1686 Processed 15/10/2022 035858077 ALAGUPILLAI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/294-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079273 17/09/2022 PETCHI 2920004WL028364 PETCHI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 PETCHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/296-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079274 17/09/2022 MUTHUPILLAI 2920004WL028364 MUTHUPILLAI 00177 IOBA0001005 1150 1150 Processed 15/10/2022 035858077 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/298-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079275 17/09/2022 PETCHI 2920004WL028364 PETCHI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 PETCHI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/299-a
(ARASAPPANPATTI) 		2920004000NRG23170920221079276 17/09/2022 Mari 2920004WL028364 Mari 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 Mari INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/317-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079277 17/09/2022 SATHYA 2920004WL028364 SATHYA 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 SATHYA INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-003-003/319-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079278 17/09/2022 YASOTHAI 2920004WL028364 YASOTHAI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 YASOTHAI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/322-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079279 17/09/2022 KALAISELVI 2920004WL028364 KALAISELVI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 KALAISELVI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-003-003/332-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079280 17/09/2022 MOOKKAYEE 2920004WL028364 MOOKKAYEE 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/335-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079281 17/09/2022 MUTHUPILLAI 2920004WL028364 MUTHUPILLAI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-003-003/373-a
(ARASAPPANPATTI) 		2920004000NRG23170920221079282 17/09/2022 GOKILA 2920004WL028364 GOKILA 00177 IOBA0001005 1150 1150 Processed 15/10/2022 035858077 GOKILA INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-003-003/375-a
(ARASAPPANPATTI) 		2920004000NRG23170920221079283 17/09/2022 PANDIYAMMAL 2920004WL028364 PANDIYAMMAL 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-003-003/376-a
(ARASAPPANPATTI) 		2920004000NRG23170920221079284 17/09/2022 MEENAKSHI 2920004WL028364 MEENAKSHI 00177 IOBA0001005 920 920 Processed 15/10/2022 035858077 MEENAKSHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/399-a
(ARASAPPANPATTI) 		2920004000NRG23170920221079285 17/09/2022 LAKSHMI 2920004WL028364 LAKSHMI 00177 IOBA0001005 920 920 Processed 15/10/2022 035858077 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/470-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079286 17/09/2022 TAMILSELVI 2920004WL028364 TAMILSELVI 00177 IOBA0001005 920 920 Processed 15/10/2022 035858077 TAMILSELVI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-003-003/475-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079287 17/09/2022 Muthupillai 2920004WL028364 Muthupillai 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 Muthupillai INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-003-003/554-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079288 17/09/2022 JEYAMANI 2920004WL028364 JEYAMANI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 JEYAMANI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-003-004/597-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079289 17/09/2022 Muthumari 2920004WL028364 Muthumari 00177 IOBA0001005 1150 1150 Processed 15/10/2022 035858077 Muthumari INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-003-004/598-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079290 17/09/2022 Lavanya 2920004WL028364 Lavanya 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 Lavanya INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-003-004/599-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079291 17/09/2022 Theivarani 2920004WL028364 Theivarani 00177 IOBA0001005 1150 1150 Processed 14/10/2022 035858077 Theivarani CANARA BANK(508532)
37 MELUR TN-20-004-003-004/634-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079292 17/09/2022 MUTHAMMAL 2920004WL028364 MUTHAMMAL 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-003-004/635-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079293 17/09/2022 LAKSHMI 2920004WL028364 LAKSHMI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-003-007/646-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079294 17/09/2022 MUTHUSELVI 2920004WL028364 MUTHUSELVI 00177 IOBA0001005 920 920 Processed 15/10/2022 035858077 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-003-008/570-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079296 17/09/2022 SEETHALAKSHMI 2920004WL028364 SEETHALAKSHMI 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-003-008/582-A
(ARASAPPANPATTI) 		2920004000NRG23170920221079297 17/09/2022 DHANAM 2920004WL028364 DHANAM 00177 IOBA0001005 1380 1380 Processed 15/10/2022 035858077 DHANAM INDIAN OVERSEAS BANK(508541)
SubTotal 53206 53206
Total 53206 53206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_170922APB_FTO_887930 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 53206

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