Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:31:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222APB_FTO_1270324
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-20-004-033-003/3039-A
(VELLALUR) 		2920004000NRG23121220221556637 12/12/2022 Illakkiya 2920004WL043173 Illakkiya 00177 IOBA0002487 1225 1225 Processed 06/02/2023 017255019 Illakkiya STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-033-033/106-A
(VELLALUR) 		2920004000NRG23121220221556638 12/12/2022 RAJAMMAL 2920004WL043173 RAJAMMAL 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 RAJAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-033-033/1080-A
(VELLALUR) 		2920004000NRG23121220221556639 12/12/2022 SARATHA 2920004WL043173 SARATHA 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 SARATHA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-033-033/1098-a
(VELLALUR) 		2920004000NRG23121220221556640 12/12/2022 Santhi 2920004WL043173 Santhi 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 Santhi INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-033-033/166-A
(VELLALUR) 		2920004000NRG23121220221556642 12/12/2022 PARANTHAMAN 2920004WL043173 PARANTHAMAN 00177 IOBA0002487 1686 1686 Processed 07/02/2023 017255019 PARANTHAMAN INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-033-033/2004-a
(VELLALUR) 		2920004000NRG23121220221556643 12/12/2022 Malarkodi 2920004WL043173 Malarkodi 00177 IOBA0002487 1470 1470 Processed 06/02/2023 017255019 Malarkodi AIRTEL PAYMENTS BANK LIMITED(990288)
7 MELUR TN-20-004-033-033/228-A
(VELLALUR) 		2920004000NRG23121220221556644 12/12/2022 KALEESHWARI 2920004WL043173 KALEESHWARI 00177 IOBA0002487 980 980 Processed 07/02/2023 017255019 KALEESHWARI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-033-033/2294-A
(VELLALUR) 		2920004000NRG23121220221556645 12/12/2022 RAJATHI 2920004WL043173 RAJATHI 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 RAJATHI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-033-033/254-A
(VELLALUR) 		2920004000NRG23121220221556647 12/12/2022 VELLAIYAMMAL 2920004WL043173 VELLAIYAMMAL 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-033-033/2747-A
(VELLALUR) 		2920004000NRG23121220221556648 12/12/2022 Kannan 2920004WL043173 Kannan 00177 IOBA0002487 1124 1124 Processed 07/02/2023 017255019 Kannan INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-033-033/2748-A
(VELLALUR) 		2920004000NRG23121220221556649 12/12/2022 PALANI 2920004WL043173 PALANI 00177 IOBA0002487 1686 1686 Processed 07/02/2023 017255019 PALANI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-033-033/2749-A
(VELLALUR) 		2920004000NRG23121220221556650 12/12/2022 JEYANATHAN 2920004WL043173 JEYANATHAN 00177 IOBA0002487 1686 1686 Processed 07/02/2023 017255019 JEYANATHAN INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-033-033/2753-A
(VELLALUR) 		2920004000NRG23121220221556651 12/12/2022 SURESH 2920004WL043173 SURESH 00177 IOBA0002487 281 281 Processed 06/02/2023 017255019 SURESH CANARA BANK(508532)
14 MELUR TN-20-004-033-033/2754-A
(VELLALUR) 		2920004000NRG23121220221556652 12/12/2022 JEEVANANTHAM 2920004WL043173 JEEVANANTHAM 00177 IOBA0002487 1686 1686 Processed 07/02/2023 017255019 JEEVANANTHAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-033-033/2826-A
(VELLALUR) 		2920004000NRG23121220221556654 12/12/2022 Ramalingam 2920004WL043173 Ramalingam 00177 IOBA0002487 1405 1405 Processed 07/02/2023 017255019 Ramalingam INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-033-033/2827-A
(VELLALUR) 		2920004000NRG23121220221556655 12/12/2022 Karthikeyan 2920004WL043173 Karthikeyan 00177 IOBA0002487 843 843 Processed 07/02/2023 017255019 Karthikeyan INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-033-033/305-A
(VELLALUR) 		2920004000NRG23121220221556657 12/12/2022 PANDIAYAMMAL 2920004WL043173 PANDIAYAMMAL 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 PANDIAYAMMAL INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-033-033/320-A
(VELLALUR) 		2920004000NRG23121220221556658 12/12/2022 LADHA 2920004WL043173 LADHA 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 LADHA INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-033-033/419-A
(VELLALUR) 		2920004000NRG23121220221556659 12/12/2022 PANDIYAMMAL 2920004WL043173 PANDIYAMMAL 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-033-033/473-A
(VELLALUR) 		2920004000NRG23121220221556660 12/12/2022 SHANTHI 2920004WL043173 SHANTHI 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 SHANTHI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-033-033/502-A
(VELLALUR) 		2920004000NRG23121220221556661 12/12/2022 MUTHUMEENAL 2920004WL043173 MUTHUMEENAL 00177 IOBA0002487 735 735 Processed 07/02/2023 017255019 MUTHUMEENAL INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-033-033/504-A
(VELLALUR) 		2920004000NRG23121220221556662 12/12/2022 RAJATHI 2920004WL043173 RAJATHI 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 RAJATHI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-033-033/621-A
(VELLALUR) 		2920004000NRG23121220221556663 12/12/2022 MUTHURAMAN 2920004WL043173 MUTHURAMAN 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 MUTHURAMAN INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-033-033/65-A
(VELLALUR) 		2920004000NRG23121220221556664 12/12/2022 SANTHI 2920004WL043173 SANTHI 00177 IOBA0002487 1225 1225 Processed 06/02/2023 017255019 SANTHI CANARA BANK(508532)
25 MELUR TN-20-004-033-033/70-A
(VELLALUR) 		2920004000NRG23121220221556665 12/12/2022 NIRMALA 2920004WL043173 NIRMALA 00177 IOBA0002487 1225 1225 Processed 07/02/2023 017255019 NIRMALA INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-033-033/777-A
(VELLALUR) 		2920004000NRG23121220221556666 12/12/2022 Rajkumar 2920004WL043173 Rajkumar 00177 IOBA0002487 1405 1405 Processed 07/02/2023 017255019 Rajkumar INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-033-033/935-a
(VELLALUR) 		2920004000NRG23121220221556668 12/12/2022 BOOMADEVI 2920004WL043173 BOOMADEVI 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 BOOMADEVI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-033-033/946-A
(VELLALUR) 		2920004000NRG23121220221556669 12/12/2022 SELVAMANI 2920004WL043173 SELVAMANI 00177 IOBA0002487 980 980 Processed 06/02/2023 017255019 SELVAMANI CANARA BANK(508532)
29 MELUR TN-20-004-033-033/982-a
(VELLALUR) 		2920004000NRG23121220221556670 12/12/2022 AMBIKA 2920004WL043173 AMBIKA 00177 IOBA0002487 1470 1470 Processed 07/02/2023 017255019 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 38752 38752
Total 38752 38752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_121222APB_FTO_1270324 Indian Overseas Bank IOBA0002487 Vellalore 13720
2 MELUR TN2920004_121222APB_FTO_1270324 Indian Overseas Bank IOBA0002487 VELLALUR 25032

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