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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311222APB_FTO_1371934
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-20-004-005-005/867-A
(ARITTAPATTI) 		2920004000NRG23301220221653210 31/12/2022 Chellamani 2920004WL046275 Chellamani 00078 CNRB0003419 1150 1150 Processed 02/02/2023 037269821 Chellamani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1150 1150
2 MELUR TN-20-004-005-005/110-A
(ARITTAPATTI) 		2920004000NRG23301220221653190 31/12/2022 KUPPAL 2920004WL046275 KUPPAL 00177 IOBA0000902 460 460 Processed 03/02/2023 037269821 KUPPAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-005-005/178-A
(ARITTAPATTI) 		2920004000NRG23301220221653191 31/12/2022 N.VEERAMMAL 2920004WL046275 N.VEERAMMAL 00177 IOBA0000902 920 920 Processed 02/02/2023 037269821 N.VEERAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-005-005/179-A
(ARITTAPATTI) 		2920004000NRG23301220221653192 31/12/2022 ELAMU 2920004WL046275 ELAMU 00177 IOBA0000902 920 920 Processed 03/02/2023 037269821 ELAMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-005-005/181-A
(ARITTAPATTI) 		2920004000NRG23301220221653193 31/12/2022 S.PANDIYAMMAL 2920004WL046275 S.PANDIYAMMAL 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 S.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-005-005/183-A
(ARITTAPATTI) 		2920004000NRG23301220221653194 31/12/2022 LAKSHMI 2920004WL046275 LAKSHMI 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-005-005/184-A
(ARITTAPATTI) 		2920004000NRG23301220221653195 31/12/2022 C.MURUGESHWARI 2920004WL046275 C.MURUGESHWARI 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 C.MURUGESHWARI INDIAN BANK(607105)
8 MELUR TN-20-004-005-005/185-a
(ARITTAPATTI) 		2920004000NRG23301220221653196 31/12/2022 VEERAMMAL 2920004WL046275 VEERAMMAL 00177 IOBA0000902 1380 1380 Processed 02/02/2023 037269821 VEERAMMAL ICICI BANK LTD(508534)
9 MELUR TN-20-004-005-005/186-a
(ARITTAPATTI) 		2920004000NRG23301220221653197 31/12/2022 PANJU 2920004WL046275 PANJU 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 PANJU INDIAN BANK(607105)
10 MELUR TN-20-004-005-005/187-A
(ARITTAPATTI) 		2920004000NRG23301220221653198 31/12/2022 SELVAMANI 2920004WL046275 SELVAMANI 00177 IOBA0000902 1150 1150 Processed 02/02/2023 037269821 SELVAMANI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-005-005/188-A
(ARITTAPATTI) 		2920004000NRG23301220221653199 31/12/2022 VEERAMMAL 2920004WL046275 VEERAMMAL 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 VEERAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-005-005/189-A
(ARITTAPATTI) 		2920004000NRG23301220221653200 31/12/2022 rathika 2920004WL046275 rathika 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 rathika INDIAN BANK(607105)
13 MELUR TN-20-004-005-005/43-A
(ARITTAPATTI) 		2920004000NRG23301220221653202 31/12/2022 SANDHI 2920004WL046275 SANDHI 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037269821 SANDHI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-005-005/46-A
(ARITTAPATTI) 		2920004000NRG23301220221653203 31/12/2022 O.PANDIYAMMAL 2920004WL046275 O.PANDIYAMMAL 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 O.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-005-005/678-A
(ARITTAPATTI) 		2920004000NRG23301220221653204 31/12/2022 CHITTU 2920004WL046275 CHITTU 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037269821 CHITTU INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-005-005/680-A
(ARITTAPATTI) 		2920004000NRG23301220221653205 31/12/2022 THAIYAMMAL 2920004WL046275 THAIYAMMAL 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037269821 THAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-005-005/684-A
(ARITTAPATTI) 		2920004000NRG23301220221653206 31/12/2022 RAJA 2920004WL046275 RAJA 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037269821 RAJA INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-005-005/690-A
(ARITTAPATTI) 		2920004000NRG23301220221653207 31/12/2022 NEVVI 2920004WL046275 NEVVI 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037269821 NEVVI INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-005-005/830-A
(ARITTAPATTI) 		2920004000NRG23301220221653209 31/12/2022 Thavamani 2920004WL046275 Thavamani 00177 IOBA0000902 1686 1686 Processed 02/02/2023 037269821 Thavamani PUNJAB NATIONAL BANK(508568)
20 MELUR TN-20-004-005-005/874-A
(ARITTAPATTI) 		2920004000NRG23301220221653211 31/12/2022 Pichayammal 2920004WL046275 Pichayammal 00177 IOBA0000902 230 230 Processed 03/02/2023 037269821 Pichayammal INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-005-006/890-A
(ARITTAPATTI) 		2920004000NRG23301220221653214 31/12/2022 Ayyammal A 2920004WL046275 Ayyammal A 00177 IOBA0000902 1380 1380 Processed 03/02/2023 037269821 Ayyammal A INDIAN OVERSEAS BANK(508541)
SubTotal 26216 26216
22 MELUR TN-20-004-005-005/275-A
(ARITTAPATTI) 		2920004000NRG23301220221653201 31/12/2022 Balaiay 2920004WL046275 Balaiay 00415 SBIN0007566 1686 1686 Processed 02/02/2023 037269821 Balaiay STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 29052 29052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311222APB_FTO_1371934 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1150
2 MELUR TN2920004_311222APB_FTO_1371934 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 26216
3 MELUR TN2920004_311222APB_FTO_1371934 State Bank of India SBIN0007566 THERKUTHERU 1686

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