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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:40:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020722APB_FTO_467079
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-20-004-003-003/231-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432513 02/07/2022 KALIYAMMAL 2920004WL011612 KALIYAMMAL 00177 IOBA0001005 630 630 Processed 08/07/2022 017186171 KALIYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-003-003/245-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432514 02/07/2022 PANDIYAMMAL 2920004WL011612 PANDIYAMMAL 00177 IOBA0001005 1686 1686 Processed 08/07/2022 017186171 PANDIYAMMAL CANARA BANK(508532)
3 MELUR TN-20-004-003-003/246-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432515 02/07/2022 MUTHULAKSHMI 2920004WL011612 MUTHULAKSHMI 00177 IOBA0001005 420 420 Processed 09/07/2022 017186171 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/247-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432516 02/07/2022 C.CHINNAMMAL 2920004WL011612 C.CHINNAMMAL 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 C.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/250-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432517 02/07/2022 PARAMESHWARI 2920004WL011612 PARAMESHWARI 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/256-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432518 02/07/2022 SELVI 2920004WL011612 SELVI 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 SELVI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/263-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432519 02/07/2022 AMIRTHAM 2920004WL011612 AMIRTHAM 00177 IOBA0001005 840 840 Processed 09/07/2022 017186171 AMIRTHAM INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/270-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432520 02/07/2022 PANDIYAMMAL 2920004WL011612 PANDIYAMMAL 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186171 PANDIYAMMAL CANARA BANK(508532)
9 MELUR TN-20-004-003-003/275-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432521 02/07/2022 ALAGUPILLAI 2920004WL011612 ALAGUPILLAI 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 ALAGUPILLAI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-003-003/277-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432522 02/07/2022 MOOKKAYEE 2920004WL011612 MOOKKAYEE 00177 IOBA0001005 840 840 Processed 09/07/2022 017186171 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-003-003/284-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432523 02/07/2022 VANITHA 2920004WL011612 VANITHA 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 VANITHA INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-003-003/286-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432524 02/07/2022 KALI 2920004WL011612 KALI 00177 IOBA0001005 420 420 Processed 09/07/2022 017186171 KALI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-003-003/288-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432525 02/07/2022 VANGALAKARI 2920004WL011612 VANGALAKARI 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 VANGALAKARI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-003-003/291-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432526 02/07/2022 PANDIYAMMAL 2920004WL011612 PANDIYAMMAL 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-003-003/309-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432528 02/07/2022 NAGAMMAL 2920004WL011612 NAGAMMAL 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 NAGAMMAL INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-003-003/311-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432529 02/07/2022 VELLAYAMMAL 2920004WL011612 VELLAYAMMAL 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 VELLAYAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-003-003/314-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432530 02/07/2022 POTTAI 2920004WL011612 POTTAI 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 POTTAI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-003-003/316-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432531 02/07/2022 BANUMATHI 2920004WL011612 BANUMATHI 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 BANUMATHI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-003-003/324-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432532 02/07/2022 REVATHI 2920004WL011612 REVATHI 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 REVATHI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-003-003/325-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432533 02/07/2022 PITCHAIMANI 2920004WL011612 PITCHAIMANI 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-003-003/326-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432534 02/07/2022 RENUKA 2920004WL011612 RENUKA 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 RENUKA INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-003-003/336-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432535 02/07/2022 SELVI 2920004WL011612 SELVI 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186171 SELVI INDIAN BANK(607105)
23 MELUR TN-20-004-003-003/339-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432536 02/07/2022 PERUMIU 2920004WL011612 PERUMIU 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 PERUMIU INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-003-003/341-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432537 02/07/2022 PANDIYAMMAL Alais KARUPPAYEE 2920004WL011612 PANDIYAMMAL Alais KARUPPAYEE 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 PANDIYAMMAL Alais KARUPPAYEE INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-003-003/343-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432538 02/07/2022 ALAGU 2920004WL011612 ALAGU 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 ALAGU INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-003-003/359-a
(ARASAPPANPATTI) 		2920004000NRG23020720220432539 02/07/2022 MEENAKSHI 2920004WL011612 MEENAKSHI 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 MEENAKSHI INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-003-003/370-a
(ARASAPPANPATTI) 		2920004000NRG23020720220432540 02/07/2022 BANUMATHI 2920004WL011612 BANUMATHI 00177 IOBA0001005 840 840 Processed 08/07/2022 017186171 BANUMATHI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-003-003/386-a
(ARASAPPANPATTI) 		2920004000NRG23020720220432541 02/07/2022 Amutha 2920004WL011612 Amutha 00177 IOBA0001005 840 840 Processed 09/07/2022 017186171 Amutha INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-003-003/387-a
(ARASAPPANPATTI) 		2920004000NRG23020720220432542 02/07/2022 MALARVIZHI 2920004WL011612 MALARVIZHI 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 MALARVIZHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-003-003/392-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432543 02/07/2022 AYYAMMAL 2920004WL011612 AYYAMMAL 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 AYYAMMAL INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-003-003/463-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432544 02/07/2022 GEETHA 2920004WL011612 GEETHA 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 GEETHA INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-003-003/472-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432545 02/07/2022 KALIESWARI 2920004WL011612 KALIESWARI 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 KALIESWARI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-003-003/476-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432546 02/07/2022 KALAISELVI 2920004WL011612 KALAISELVI 00177 IOBA0001005 630 630 Processed 09/07/2022 017186171 KALAISELVI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-003-003/479-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432547 02/07/2022 KANAGA 2920004WL011612 KANAGA 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 KANAGA INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-003-003/485-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432548 02/07/2022 SARATHA 2920004WL011612 SARATHA 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 SARATHA INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-003-003/505-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432549 02/07/2022 MURUGESHVARI 2920004WL011612 MURUGESHVARI 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 MURUGESHVARI INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-003-003/515-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432550 02/07/2022 LATHA 2920004WL011612 LATHA 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 LATHA INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-003-003/540-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432551 02/07/2022 PANDIYAMMAL 2920004WL011612 PANDIYAMMAL 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-003-007/559-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432552 02/07/2022 MANJULA 2920004WL011612 MANJULA 00177 IOBA0001005 1686 1686 Processed 09/07/2022 017186171 MANJULA INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-003-007/575-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432554 02/07/2022 vijaya 2920004WL011612 vijaya 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 vijaya INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-003-007/595-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432555 02/07/2022 Sudha 2920004WL011612 Sudha 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 Sudha INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-003-007/640-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432557 02/07/2022 MUTHULAKSHMI 2920004WL011612 MUTHULAKSHMI 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-003-007/647-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432558 02/07/2022 CHITHRA 2920004WL011612 CHITHRA 00177 IOBA0001005 1050 1050 Processed 09/07/2022 017186171 CHITHRA INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-003-008/576-A
(ARASAPPANPATTI) 		2920004000NRG23020720220432563 02/07/2022 DHANAPACKIYAM 2920004WL011612 DHANAPACKIYAM 00177 IOBA0001005 1260 1260 Processed 09/07/2022 017186171 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 48732 48732
Total 48732 48732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020722APB_FTO_467079 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 48732

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