Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_261222APB_FTO_1343326
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-20-004-010-010/149-a
(KOTTAKUDI) 		2920004000NRG23261220221632694 26/12/2022 ALAGAMMAL 2920004WL045721 ALAGAMMAL 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254798 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-010-010/1825-A
(KOTTAKUDI) 		2920004000NRG23261220221632701 26/12/2022 ALAKI 2920004WL045721 ALAKI 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254798 ALAKI TAMILNAD MERCANTILE BANK LTD.(607187)
3 MELUR TN-20-004-010-010/1849-A
(KOTTAKUDI) 		2920004000NRG23261220221632702 26/12/2022 CHITRA 2920004WL045721 CHITRA 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254798 CHITRA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-010-010/1915-A
(KOTTAKUDI) 		2920004000NRG23261220221632705 26/12/2022 AYYAMMAL 2920004WL045721 AYYAMMAL 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254798 AYYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
5 MELUR TN-20-004-010-011/1840-A
(KOTTAKUDI) 		2920004000NRG23261220221632741 26/12/2022 PANDIYAMMAL K 2920004WL045721 PANDIYAMMAL K 00177 IOBA0001490 1380 1380 Processed 06/02/2023 017254798 PANDIYAMMAL K FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1380 1380
6 MELUR TN-20-004-010-010/1110-A
(KOTTAKUDI) 		2920004000NRG23261220221632679 26/12/2022 INTHIRA 2920004WL045721 INTHIRA 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 INTHIRA INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-010-010/1124-A
(KOTTAKUDI) 		2920004000NRG23261220221632680 26/12/2022 PANDIYAMMAL 2920004WL045721 PANDIYAMMAL 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-010-010/1137-A
(KOTTAKUDI) 		2920004000NRG23261220221632681 26/12/2022 vasanthi 2920004WL045721 vasanthi 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 vasanthi INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-010-010/1154-A
(KOTTAKUDI) 		2920004000NRG23261220221632682 26/12/2022 Pathma 2920004WL045721 Pathma 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Pathma INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-010-010/1176-A
(KOTTAKUDI) 		2920004000NRG23261220221632683 26/12/2022 MEENA 2920004WL045721 MEENA 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 MEENA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-010-010/1177-A
(KOTTAKUDI) 		2920004000NRG23261220221632684 26/12/2022 AMIRTHAM 2920004WL045721 AMIRTHAM 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 AMIRTHAM INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-010-010/1184-A
(KOTTAKUDI) 		2920004000NRG23261220221632685 26/12/2022 Muthayee 2920004WL045721 Muthayee 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Muthayee INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-010-010/1189-A
(KOTTAKUDI) 		2920004000NRG23261220221632686 26/12/2022 NATHIYA 2920004WL045721 NATHIYA 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 NATHIYA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-010-010/1197-A
(KOTTAKUDI) 		2920004000NRG23261220221632687 26/12/2022 PANDIYAMMAL 2920004WL045721 PANDIYAMMAL 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-010-010/1202-A
(KOTTAKUDI) 		2920004000NRG23261220221632688 26/12/2022 SUNTHARI 2920004WL045721 SUNTHARI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 SUNTHARI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-010-010/1298-A
(KOTTAKUDI) 		2920004000NRG23261220221632689 26/12/2022 MUNIYAMMAL 2920004WL045721 MUNIYAMMAL 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-010-010/1368-A
(KOTTAKUDI) 		2920004000NRG23261220221632690 26/12/2022 PANJU 2920004WL045721 PANJU 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 PANJU TAMILNAD MERCANTILE BANK LTD.(607187)
18 MELUR TN-20-004-010-010/1398-A
(KOTTAKUDI) 		2920004000NRG23261220221632691 26/12/2022 karuppi 2920004WL045721 karuppi 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 karuppi INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-010-010/1461-A
(KOTTAKUDI) 		2920004000NRG23261220221632692 26/12/2022 SATHYA 2920004WL045721 SATHYA 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 SATHYA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-010-010/1463-A
(KOTTAKUDI) 		2920004000NRG23261220221632693 26/12/2022 Alagammal 2920004WL045721 Alagammal 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Alagammal INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-010-010/1542-A
(KOTTAKUDI) 		2920004000NRG23261220221632695 26/12/2022 REVATHI 2920004WL045721 REVATHI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 REVATHI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-010-010/1698-A
(KOTTAKUDI) 		2920004000NRG23261220221632696 26/12/2022 MUTHUKARUPPI 2920004WL045721 MUTHUKARUPPI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 MUTHUKARUPPI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-010-010/1731-A
(KOTTAKUDI) 		2920004000NRG23261220221632697 26/12/2022 PERIYAPITCHAN 2920004WL045721 PERIYAPITCHAN 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 PERIYAPITCHAN INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-010-010/1746-A
(KOTTAKUDI) 		2920004000NRG23261220221632698 26/12/2022 MADHUJEYANTHI 2920004WL045721 MADHUJEYANTHI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 MADHUJEYANTHI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-010-010/1869-A
(KOTTAKUDI) 		2920004000NRG23261220221632704 26/12/2022 Shankar 2920004WL045721 Shankar 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Shankar STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-010-010/206-A
(KOTTAKUDI) 		2920004000NRG23261220221632709 26/12/2022 Jeya 2920004WL045721 Jeya 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Jeya TAMILNAD MERCANTILE BANK LTD.(607187)
27 MELUR TN-20-004-010-010/321-A
(KOTTAKUDI) 		2920004000NRG23261220221632710 26/12/2022 UNNAMALAI 2920004WL045721 UNNAMALAI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 UNNAMALAI INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-010-010/324-A
(KOTTAKUDI) 		2920004000NRG23261220221632711 26/12/2022 VIJAYA 2920004WL045721 VIJAYA 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 VIJAYA INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-010-010/325-A
(KOTTAKUDI) 		2920004000NRG23261220221632712 26/12/2022 AMARAVATHI 2920004WL045721 AMARAVATHI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 AMARAVATHI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-010-010/341-A
(KOTTAKUDI) 		2920004000NRG23261220221632713 26/12/2022 SATHYA 2920004WL045721 SATHYA 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 SATHYA TAMILNAD MERCANTILE BANK LTD.(607187)
31 MELUR TN-20-004-010-010/353-A
(KOTTAKUDI) 		2920004000NRG23261220221632714 26/12/2022 PANJU 2920004WL045721 PANJU 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 PANJU TAMILNAD MERCANTILE BANK LTD.(607187)
32 MELUR TN-20-004-010-010/354-a
(KOTTAKUDI) 		2920004000NRG23261220221632715 26/12/2022 AYYAMMAL 2920004WL045721 AYYAMMAL 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 AYYAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-010-010/357-A
(KOTTAKUDI) 		2920004000NRG23261220221632716 26/12/2022 KARUPPAYI 2920004WL045721 KARUPPAYI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 KARUPPAYI INDIAN BANK(607105)
34 MELUR TN-20-004-010-010/569-A
(KOTTAKUDI) 		2920004000NRG23261220221632717 26/12/2022 KALIYAMMAI 2920004WL045721 KALIYAMMAI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 KALIYAMMAI TAMILNAD MERCANTILE BANK LTD.(607187)
35 MELUR TN-20-004-010-010/667-a
(KOTTAKUDI) 		2920004000NRG23261220221632718 26/12/2022 Murugeshwari 2920004WL045721 Murugeshwari 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELUR TN-20-004-010-010/691-a
(KOTTAKUDI) 		2920004000NRG23261220221632721 26/12/2022 Susila 2920004WL045721 Susila 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Susila INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-010-010/754-a
(KOTTAKUDI) 		2920004000NRG23261220221632722 26/12/2022 pandiyammal 2920004WL045721 pandiyammal 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
38 MELUR TN-20-004-010-010/765-a
(KOTTAKUDI) 		2920004000NRG23261220221632723 26/12/2022 LAKSHMI 2920004WL045721 LAKSHMI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-010-010/791-a
(KOTTAKUDI) 		2920004000NRG23261220221632724 26/12/2022 NACHI 2920004WL045721 NACHI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 NACHI INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-010-010/808-a
(KOTTAKUDI) 		2920004000NRG23261220221632725 26/12/2022 PANJAVARNAM 2920004WL045721 PANJAVARNAM 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
41 MELUR TN-20-004-010-010/823-a
(KOTTAKUDI) 		2920004000NRG23261220221632726 26/12/2022 nachi 2920004WL045721 nachi 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 nachi INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-010-010/824-a
(KOTTAKUDI) 		2920004000NRG23261220221632727 26/12/2022 ARUVUGAM 2920004WL045721 ARUVUGAM 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 ARUVUGAM INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-010-010/831-a
(KOTTAKUDI) 		2920004000NRG23261220221632728 26/12/2022 Natchi 2920004WL045721 Natchi 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Natchi INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-010-010/834-a
(KOTTAKUDI) 		2920004000NRG23261220221632729 26/12/2022 PANDIYAMMAL 2920004WL045721 PANDIYAMMAL 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-010-010/866-a
(KOTTAKUDI) 		2920004000NRG23261220221632730 26/12/2022 nachi 2920004WL045721 nachi 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 nachi INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-010-010/870-a
(KOTTAKUDI) 		2920004000NRG23261220221632731 26/12/2022 NANDHEESHWARI 2920004WL045721 NANDHEESHWARI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 NANDHEESHWARI INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-010-010/879-a
(KOTTAKUDI) 		2920004000NRG23261220221632732 26/12/2022 VEERAYEE 2920004WL045721 VEERAYEE 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 VEERAYEE FINCARE SMALL FINANCE BANK LTD(608304)
48 MELUR TN-20-004-010-010/880-a
(KOTTAKUDI) 		2920004000NRG23261220221632733 26/12/2022 PANDIYAMMAL 2920004WL045721 PANDIYAMMAL 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-010-010/889-a
(KOTTAKUDI) 		2920004000NRG23261220221632734 26/12/2022 NACHI 2920004WL045721 NACHI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 NACHI INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-010-010/890-a
(KOTTAKUDI) 		2920004000NRG23261220221632735 26/12/2022 Muthukaruppi 2920004WL045721 Muthukaruppi 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Muthukaruppi TAMILNAD MERCANTILE BANK LTD.(607187)
51 MELUR TN-20-004-010-010/903-a
(KOTTAKUDI) 		2920004000NRG23261220221632736 26/12/2022 alagi 2920004WL045721 alagi 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 alagi INDIAN OVERSEAS BANK(508541)
52 MELUR TN-20-004-010-010/905-a
(KOTTAKUDI) 		2920004000NRG23261220221632737 26/12/2022 MUNIYAMMAL 2920004WL045721 MUNIYAMMAL 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
53 MELUR TN-20-004-010-010/911-a
(KOTTAKUDI) 		2920004000NRG23261220221632738 26/12/2022 NACHI 2920004WL045721 NACHI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 NACHI INDIAN OVERSEAS BANK(508541)
54 MELUR TN-20-004-010-010/939-a
(KOTTAKUDI) 		2920004000NRG23261220221632739 26/12/2022 Nachammal 2920004WL045721 Nachammal 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 Nachammal TAMILNAD MERCANTILE BANK LTD.(607187)
55 MELUR TN-20-004-010-011/1435-A
(KOTTAKUDI) 		2920004000NRG23261220221632740 26/12/2022 JOTHIMANI 2920004WL045721 JOTHIMANI 00437 TMBL0000237 1380 1380 Processed 06/02/2023 017254798 JOTHIMANI INDIAN OVERSEAS BANK(508541)
SubTotal 69000 69000
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_261222APB_FTO_1343326 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5520
2 MELUR TN2920004_261222APB_FTO_1343326 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
3 MELUR TN2920004_261222APB_FTO_1343326 Tamilnadu Mercantile Bank TMBL0000237 MELUR 69000

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