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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222APB_FTO_1272814
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-20-004-027-010/1497-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556053 12/12/2022 Annalakshmi 2920004WL043155 Annalakshmi 00177 IOBA0001005 920 920 Processed 07/02/2023 017254899 Annalakshmi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-027-010/1696-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556054 12/12/2022 Venkatajalapathi 2920004WL043155 Venkatajalapathi 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Venkatajalapathi INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-027-010/1729-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556055 12/12/2022 Rajeshwari 2920004WL043155 Rajeshwari 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Rajeshwari INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-027-027/1-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556057 12/12/2022 PANDIYAMMAL.N 2920004WL043155 PANDIYAMMAL.N 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 PANDIYAMMAL.N INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-027-027/1149-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556058 12/12/2022 PANJU 2920004WL043155 PANJU 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 PANJU INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-027-027/1217-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556059 12/12/2022 sathiyapriya 2920004WL043155 sathiyapriya 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 sathiyapriya INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-027-027/1283-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556060 12/12/2022 LEELA 2920004WL043155 LEELA 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 LEELA INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-027-027/165-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556061 12/12/2022 KESAMANI 2920004WL043155 KESAMANI 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254899 KESAMANI INDIAN BANK(607105)
9 MELUR TN-20-004-027-027/172-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556063 12/12/2022 P.NALLAMMAL 2920004WL043155 P.NALLAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 P.NALLAMMAL INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-027-027/18-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556064 12/12/2022 N.VEERI 2920004WL043155 N.VEERI 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 N.VEERI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-027-027/19-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556066 12/12/2022 A.MURUGAN 2920004WL043155 A.MURUGAN 00177 IOBA0001005 1405 1405 Processed 07/02/2023 017254899 A.MURUGAN INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-027-027/19-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556065 12/12/2022 M.PANDIYAMMAL 2920004WL043155 M.PANDIYAMMAL 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 M.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-027-027/2-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556067 12/12/2022 KALIYAMMAL.M 2920004WL043155 KALIYAMMAL.M 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 KALIYAMMAL.M INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-027-027/20-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556068 12/12/2022 C.KALI 2920004WL043155 C.KALI 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 C.KALI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-027-027/214-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556069 12/12/2022 P.ALAGU 2920004WL043155 P.ALAGU 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 P.ALAGU INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-027-027/215-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556070 12/12/2022 M.THAYAMMAL 2920004WL043155 M.THAYAMMAL 00177 IOBA0001005 460 460 Processed 07/02/2023 017254899 M.THAYAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-027-027/220-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556071 12/12/2022 G.CHELLAMMAL 2920004WL043155 G.CHELLAMMAL 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 G.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-027-027/231-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556072 12/12/2022 A.KALIYAMMAL 2920004WL043155 A.KALIYAMMAL 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 A.KALIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-027-027/24-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556073 12/12/2022 A.PECHY 2920004WL043155 A.PECHY 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 A.PECHY INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-027-027/257-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556074 12/12/2022 Elappan 2920004WL043155 Elappan 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 Elappan INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-027-027/3-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556075 12/12/2022 Annammal 2920004WL043155 Annammal 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Annammal INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-027-027/343-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556076 12/12/2022 A.KARUPPY 2920004WL043155 A.KARUPPY 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 A.KARUPPY INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-027-027/35-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556077 12/12/2022 Chinnamuthu 2920004WL043155 Chinnamuthu 00177 IOBA0001005 460 460 Processed 07/02/2023 017254899 Chinnamuthu INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-027-027/36-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556078 12/12/2022 Vellaipillai 2920004WL043155 Vellaipillai 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 Vellaipillai INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-027-027/39-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556079 12/12/2022 M.VELLAIYAMMAL 2920004WL043155 M.VELLAIYAMMAL 00177 IOBA0001005 920 920 Processed 07/02/2023 017254899 M.VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-027-027/40-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556080 12/12/2022 M.MOOKKAMMAL 2920004WL043155 M.MOOKKAMMAL 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 M.MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-027-027/438-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556081 12/12/2022 M.PERIYAKARUPPAN 2920004WL043155 M.PERIYAKARUPPAN 00177 IOBA0001005 1150 1150 Processed 07/02/2023 017254899 M.PERIYAKARUPPAN INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-027-027/438-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556082 12/12/2022 P.OYYAMMAL 2920004WL043155 P.OYYAMMAL 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 P.OYYAMMAL INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-027-027/706-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556083 12/12/2022 M.VALARMATHI 2920004WL043155 M.VALARMATHI 00177 IOBA0001005 460 460 Processed 07/02/2023 017254899 M.VALARMATHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-027-027/8-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556084 12/12/2022 Vijaya 2920004WL043155 Vijaya 00177 IOBA0001005 460 460 Processed 07/02/2023 017254899 Vijaya INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-027-027/803-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556085 12/12/2022 Rakku 2920004WL043155 Rakku 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 Rakku INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-027-027/808-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556086 12/12/2022 PANDIEESWARI 2920004WL043155 PANDIEESWARI 00177 IOBA0001005 230 230 Processed 07/02/2023 017254899 PANDIEESWARI INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-027-027/866-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556087 12/12/2022 S.RANI 2920004WL043155 S.RANI 00177 IOBA0001005 920 920 Processed 07/02/2023 017254899 S.RANI INDIAN OVERSEAS BANK(508541)
34 MELUR TN-20-004-027-027/866-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556088 12/12/2022 SEKAR 2920004WL043155 SEKAR 00177 IOBA0001005 920 920 Processed 07/02/2023 017254899 SEKAR INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-027-027/867-a
(THIRUVATHAVUR) 		2920004000NRG23121220221556089 12/12/2022 MOOKKAN 2920004WL043155 MOOKKAN 00177 IOBA0001005 1380 1380 Processed 07/02/2023 017254899 MOOKKAN INDIAN OVERSEAS BANK(508541)
SubTotal 39815 39815
36 MELUR TN-20-004-027-011/1547-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556056 12/12/2022 RAJESHWARI 2920004WL043155 RAJESHWARI 00177 IOBA0001490 1150 1150 Processed 07/02/2023 017254899 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
37 MELUR TN-20-004-027-027/1683-A
(THIRUVATHAVUR) 		2920004000NRG23121220221556062 12/12/2022 Mounika 2920004WL043155 Mounika 00415 SBIN0007566 460 460 Processed 06/02/2023 017254899 Mounika BANK OF INDIA(508505)
SubTotal 460 460
Total 41425 41425

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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_1272814 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 39815
2 MELUR TN2920004_121222APB_FTO_1272814 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1150
3 MELUR TN2920004_121222APB_FTO_1272814 State Bank of India SBIN0007566 THERKUTHERU 460

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