Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070622APB_FTO_293681
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-20-004-001-001/329-B
(AMBALAKARANPATTI) 		2920004000NRG23070620220235606 07/06/2022 CHANDRAN 2920004WL006246 CHANDRAN 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 CHANDRAN CANARA BANK(508532)
2 MELUR TN-20-004-001-001/370-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235607 07/06/2022 Panchawarnam 2920004WL006246 Panchawarnam 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 Panchawarnam CANARA BANK(508532)
3 MELUR TN-20-004-001-001/378-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235608 07/06/2022 Vijaya 2920004WL006246 Vijaya 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 Vijaya CANARA BANK(508532)
4 MELUR TN-20-004-001-001/384-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235609 07/06/2022 Vijaya 2920004WL006246 Vijaya 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 Vijaya CANARA BANK(508532)
5 MELUR TN-20-004-001-001/386-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235610 07/06/2022 Sonai 2920004WL006246 Sonai 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 Sonai CANARA BANK(508532)
6 MELUR TN-20-004-001-001/407-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235611 07/06/2022 Renugadevi 2920004WL006246 Renugadevi 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 Renugadevi CANARA BANK(508532)
7 MELUR TN-20-004-001-001/422-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235612 07/06/2022 PILLATHAL 2920004WL006246 PILLATHAL 00078 CNRB0003664 1050 1050 Processed 13/06/2022 018936891 PILLATHAL CANARA BANK(508532)
8 MELUR TN-20-004-001-001/426-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235613 07/06/2022 Kavnammal 2920004WL006246 Kavnammal 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 Kavnammal CANARA BANK(508532)
9 MELUR TN-20-004-001-001/432-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235614 07/06/2022 MANI 2920004WL006246 MANI 00078 CNRB0003664 1260 1260 Processed 14/06/2022 018936891 MANI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-001-001/497-B
(AMBALAKARANPATTI) 		2920004000NRG23070620220235615 07/06/2022 Uma 2920004WL006246 Uma 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 Uma CANARA BANK(508532)
11 MELUR TN-20-004-001-001/498-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235616 07/06/2022 CHELLAMANI 2920004WL006246 CHELLAMANI 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 CHELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-001-001/596-a
(AMBALAKARANPATTI) 		2920004000NRG23070620220235617 07/06/2022 MUTHAIYEE 2920004WL006246 MUTHAIYEE 00078 CNRB0003664 1050 1050 Processed 13/06/2022 018936891 MUTHAIYEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-001-001/604-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235619 07/06/2022 CHANDIRAN 2920004WL006246 CHANDIRAN 00078 CNRB0003664 420 420 Processed 13/06/2022 018936891 CHANDIRAN CANARA BANK(508532)
14 MELUR TN-20-004-001-001/611-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235620 07/06/2022 Thiruganam 2920004WL006246 Thiruganam 00078 CNRB0003664 1260 1260 Processed 14/06/2022 018936891 Thiruganam INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-001-001/628-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235621 07/06/2022 SAROJA 2920004WL006246 SAROJA 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 SAROJA STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-001-001/631-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235622 07/06/2022 MUTHAYEE 2920004WL006246 MUTHAYEE 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 MUTHAYEE CANARA BANK(508532)
17 MELUR TN-20-004-001-001/635-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235623 07/06/2022 DHANALAKSHMI 2920004WL006246 DHANALAKSHMI 00078 CNRB0003664 1260 1260 Processed 13/06/2022 018936891 DHANALAKSHMI CANARA BANK(508532)
18 MELUR TN-20-004-001-001/653-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235624 07/06/2022 POORANAM 2920004WL006246 POORANAM 00078 CNRB0003664 1050 1050 Processed 13/06/2022 018936891 POORANAM CANARA BANK(508532)
19 MELUR TN-20-004-001-001/676-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235625 07/06/2022 KUPPAMMAL 2920004WL006246 KUPPAMMAL 00078 CNRB0003664 1050 1050 Processed 13/06/2022 018936891 KUPPAMMAL CANARA BANK(508532)
20 MELUR TN-20-004-001-001/956-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235626 07/06/2022 Bose 2920004WL006246 Bose 00078 CNRB0003664 1260 1260 Processed 14/06/2022 018936891 Bose INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-001-001/993-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235627 07/06/2022 PERIYAKARUPPAN 2920004WL006246 PERIYAKARUPPAN 00078 CNRB0003664 630 630 Rejected 15/06/2022 018936891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24150 24150
22 MELUR TN-20-004-001-001/599-A
(AMBALAKARANPATTI) 		2920004000NRG23070620220235618 07/06/2022 RAJESWARI 2920004WL006246 RAJESWARI 00415 SBIN0000258 1260 1260 Processed 13/06/2022 018936891 RAJESWARI CANARA BANK(508532)
SubTotal 1260 1260
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070622APB_FTO_293681 Canara Bank CNRB0003664 KOTTANATHAMPATTI 24150
2 MELUR TN2920004_070622APB_FTO_293681 State Bank of India SBIN0000258 MELUR 1260

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