Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646792
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-20-004-024-024/1010-A
(SOORAKKUNDU) 		2920004000NRG23130320232090475 14/03/2023 Kowsalya 2920004WL057047 Kowsalya 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 Kowsalya STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-024/1027-A
(SOORAKKUNDU) 		2920004000NRG23130320232090476 14/03/2023 MANJULA 2920004WL057047 MANJULA 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 MANJULA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-024/1042-A
(SOORAKKUNDU) 		2920004000NRG23130320232090477 14/03/2023 POTHUMPONNU 2920004WL057047 POTHUMPONNU 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 POTHUMPONNU STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-024/142-B
(SOORAKKUNDU) 		2920004000NRG23130320232090478 14/03/2023 SUMATHI 2920004WL057047 SUMATHI 00415 SBIN0000258 1405 1405 Processed 30/03/2023 025730239 SUMATHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-024/158-B
(SOORAKKUNDU) 		2920004000NRG23130320232090479 14/03/2023 PAPPA 2920004WL057047 PAPPA 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730239 PAPPA INDIAN BANK(607105)
6 MELUR TN-20-004-024-024/17-A
(SOORAKKUNDU) 		2920004000NRG23130320232090480 14/03/2023 INDHIRA 2920004WL057047 INDHIRA 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 INDHIRA STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/18-B
(SOORAKKUNDU) 		2920004000NRG23130320232090481 14/03/2023 CHITTU 2920004WL057047 CHITTU 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 CHITTU STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/194-B
(SOORAKKUNDU) 		2920004000NRG23130320232090482 14/03/2023 SUDHA 2920004WL057047 SUDHA 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 SUDHA STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/198-B
(SOORAKKUNDU) 		2920004000NRG23130320232090483 14/03/2023 VEERAYEE 2920004WL057047 VEERAYEE 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 VEERAYEE STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/201-A
(SOORAKKUNDU) 		2920004000NRG23130320232090484 14/03/2023 SHANTHI 2920004WL057047 SHANTHI 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 SHANTHI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/205-A
(SOORAKKUNDU) 		2920004000NRG23130320232090485 14/03/2023 PULIYAMMAL 2920004WL057047 PULIYAMMAL 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 PULIYAMMAL STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/206-A
(SOORAKKUNDU) 		2920004000NRG23130320232090486 14/03/2023 PITCHAIYAMMAL 2920004WL057047 PITCHAIYAMMAL 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/212-c
(SOORAKKUNDU) 		2920004000NRG23130320232090487 14/03/2023 OCHI 2920004WL057047 OCHI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 OCHI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/218-A
(SOORAKKUNDU) 		2920004000NRG23130320232090488 14/03/2023 MOOKKAMMAL 2920004WL057047 MOOKKAMMAL 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 MOOKKAMMAL STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-024-024/232-a
(SOORAKKUNDU) 		2920004000NRG23130320232090489 14/03/2023 PERUCHIYAMMAL 2920004WL057047 PERUCHIYAMMAL 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730239 PERUCHIYAMMAL INDIAN BANK(607105)
16 MELUR TN-20-004-024-024/233-B
(SOORAKKUNDU) 		2920004000NRG23130320232090490 14/03/2023 PANDIYAMMAL 2920004WL057047 PANDIYAMMAL 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 PANDIYAMMAL STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-024-024/234-a
(SOORAKKUNDU) 		2920004000NRG23130320232090491 14/03/2023 SARANYA 2920004WL057047 SARANYA 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 SARANYA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-024-024/235-A
(SOORAKKUNDU) 		2920004000NRG23130320232090492 14/03/2023 SANDHI 2920004WL057047 SANDHI 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 SANDHI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/243-A
(SOORAKKUNDU) 		2920004000NRG23130320232090493 14/03/2023 Lakshmi 2920004WL057047 Lakshmi 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-024-024/247-B
(SOORAKKUNDU) 		2920004000NRG23130320232090494 14/03/2023 SELVI 2920004WL057047 SELVI 00415 SBIN0000258 1150 1150 Processed 31/03/2023 025730239 SELVI INDIAN BANK(607105)
21 MELUR TN-20-004-024-024/248-A
(SOORAKKUNDU) 		2920004000NRG23130320232090495 14/03/2023 MUTHULAKSHMI 2920004WL057047 MUTHULAKSHMI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 MUTHULAKSHMI STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/250-A
(SOORAKKUNDU) 		2920004000NRG23130320232090496 14/03/2023 PILLI 2920004WL057047 PILLI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 PILLI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/251-B
(SOORAKKUNDU) 		2920004000NRG23130320232090497 14/03/2023 GANESH 2920004WL057047 GANESH 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 GANESH STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-024-024/252-B
(SOORAKKUNDU) 		2920004000NRG23130320232090498 14/03/2023 KALAISELVI 2920004WL057047 KALAISELVI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
25 MELUR TN-20-004-024-024/253-A
(SOORAKKUNDU) 		2920004000NRG23130320232090499 14/03/2023 KANNATHAL 2920004WL057047 KANNATHAL 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 KANNATHAL STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-024-024/254-A
(SOORAKKUNDU) 		2920004000NRG23130320232090500 14/03/2023 SUDHA 2920004WL057047 SUDHA 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 SUDHA STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-024-024/295-A
(SOORAKKUNDU) 		2920004000NRG23130320232090501 14/03/2023 SATHYA 2920004WL057047 SATHYA 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 SATHYA STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-024-024/367-a
(SOORAKKUNDU) 		2920004000NRG23130320232090502 14/03/2023 PANDIYAMMAL 2920004WL057047 PANDIYAMMAL 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 PANDIYAMMAL STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-024-024/374-A
(SOORAKKUNDU) 		2920004000NRG23130320232090503 14/03/2023 PAPPA 2920004WL057047 PAPPA 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 PAPPA STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-024-024/376-a
(SOORAKKUNDU) 		2920004000NRG23130320232090504 14/03/2023 banumathi 2920004WL057047 banumathi 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 banumathi STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-024-024/446-B
(SOORAKKUNDU) 		2920004000NRG23130320232090505 14/03/2023 SOLI 2920004WL057047 SOLI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 SOLI STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-024-024/541-A
(SOORAKKUNDU) 		2920004000NRG23130320232090506 14/03/2023 CHINNAPILLAI 2920004WL057047 CHINNAPILLAI 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 CHINNAPILLAI STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-024-024/690-a
(SOORAKKUNDU) 		2920004000NRG23130320232090507 14/03/2023 PANJAVARNAM 2920004WL057047 PANJAVARNAM 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 PANJAVARNAM STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-024-024/74-B
(SOORAKKUNDU) 		2920004000NRG23130320232090508 14/03/2023 SUNDARAVALLI 2920004WL057047 SUNDARAVALLI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 025730239 SUNDARAVALLI STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-024-024/804-A
(SOORAKKUNDU) 		2920004000NRG23130320232090509 14/03/2023 VELANKANNI 2920004WL057047 VELANKANNI 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 VELANKANNI STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-024-024/825-a
(SOORAKKUNDU) 		2920004000NRG23130320232090510 14/03/2023 KARUPAPYEE 2920004WL057047 KARUPAPYEE 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 KARUPAPYEE FINCARE SMALL FINANCE BANK LTD(608304)
37 MELUR TN-20-004-024-024/859-A
(SOORAKKUNDU) 		2920004000NRG23130320232090511 14/03/2023 KAVERI 2920004WL057047 KAVERI 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 KAVERI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-024-024/877-A
(SOORAKKUNDU) 		2920004000NRG23130320232090512 14/03/2023 Muthumari 2920004WL057047 Muthumari 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 Muthumari STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-024-024/885-A
(SOORAKKUNDU) 		2920004000NRG23130320232090513 14/03/2023 REVATHI 2920004WL057047 REVATHI 00415 SBIN0000258 690 690 Processed 31/03/2023 025730239 REVATHI INDIAN BANK(607105)
40 MELUR TN-20-004-024-024/94-a
(SOORAKKUNDU) 		2920004000NRG23130320232090514 14/03/2023 PANDIYAMMAL 2920004WL057047 PANDIYAMMAL 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 PANDIYAMMAL STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-024-024/958-A
(SOORAKKUNDU) 		2920004000NRG23130320232090515 14/03/2023 SIVAKAMI 2920004WL057047 SIVAKAMI 00415 SBIN0000258 230 230 Processed 30/03/2023 025730239 SIVAKAMI STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-024-024/981-A
(SOORAKKUNDU) 		2920004000NRG23130320232090516 14/03/2023 Suryapriya 2920004WL057047 Suryapriya 00415 SBIN0000258 1405 1405 Processed 30/03/2023 025730239 Suryapriya STATE BANK OF INDIA(508548)
43 MELUR TN-20-004-024-024/983-A
(SOORAKKUNDU) 		2920004000NRG23130320232090517 14/03/2023 Veeri 2920004WL057047 Veeri 00415 SBIN0000258 1150 1150 Processed 30/03/2023 025730239 Veeri STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-024-024/984-A
(SOORAKKUNDU) 		2920004000NRG23130320232090518 14/03/2023 Rakku 2920004WL057047 Rakku 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 Rakku STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-024-024/985-A
(SOORAKKUNDU) 		2920004000NRG23130320232090519 14/03/2023 Lakshmi 2920004WL057047 Lakshmi 00415 SBIN0000258 920 920 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 51800 51800
Total 51800 51800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1646792 State Bank of India SBIN0000258 MELUR 51800

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