Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:11:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280123APB_FTO_1500930
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-20-004-001-001/111-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816401 28/01/2023 DHANALAKSHMI 2920004WL050581 DHANALAKSHMI 00078 CNRB0003664 1320 1320 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-001-001/130-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816402 28/01/2023 Valarmathy 2920004WL050581 Valarmathy 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Valarmathy CANARA BANK(508532)
3 MELUR TN-20-004-001-001/131-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816403 28/01/2023 Chinnammal 2920004WL050581 Chinnammal 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Chinnammal CANARA BANK(508532)
4 MELUR TN-20-004-001-001/144-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816404 28/01/2023 KAMALAM 2920004WL050581 KAMALAM 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 KAMALAM CANARA BANK(508532)
5 MELUR TN-20-004-001-001/151-a
(AMBALAKARANPATTI) 		2920004000NRG23280120231816405 28/01/2023 Latha 2920004WL050581 Latha 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-001-001/152-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816406 28/01/2023 Vellaimmal 2920004WL050581 Vellaimmal 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Vellaimmal CANARA BANK(508532)
7 MELUR TN-20-004-001-001/159-B
(AMBALAKARANPATTI) 		2920004000NRG23280120231816407 28/01/2023 ARAMMAL 2920004WL050581 ARAMMAL 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 ARAMMAL CANARA BANK(508532)
8 MELUR TN-20-004-001-001/163-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816408 28/01/2023 Pushpam 2920004WL050581 Pushpam 00078 CNRB0003664 1100 1100 Processed 02/02/2023 037296952 Pushpam CANARA BANK(508532)
9 MELUR TN-20-004-001-001/2-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816409 28/01/2023 VANITHA 2920004WL050581 VANITHA 00078 CNRB0003664 660 660 Processed 02/02/2023 037296952 VANITHA CANARA BANK(508532)
10 MELUR TN-20-004-001-001/210-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816410 28/01/2023 Pandimeenal 2920004WL050581 Pandimeenal 00078 CNRB0003664 1100 1100 Processed 02/02/2023 037296952 Pandimeenal CANARA BANK(508532)
11 MELUR TN-20-004-001-001/227-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816411 28/01/2023 Pappa 2920004WL050581 Pappa 00078 CNRB0003664 1100 1100 Processed 02/02/2023 037296952 Pappa CANARA BANK(508532)
12 MELUR TN-20-004-001-001/274-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816412 28/01/2023 POTHUMPONNU 2920004WL050581 POTHUMPONNU 00078 CNRB0003664 880 880 Processed 02/02/2023 037296952 POTHUMPONNU CANARA BANK(508532)
13 MELUR TN-20-004-001-001/279-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816413 28/01/2023 NAGAMMAL 2920004WL050581 NAGAMMAL 00078 CNRB0003664 1100 1100 Processed 02/02/2023 037296952 NAGAMMAL CANARA BANK(508532)
14 MELUR TN-20-004-001-001/301-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816414 28/01/2023 Lingeshwari 2920004WL050581 Lingeshwari 00078 CNRB0003664 1100 1100 Processed 02/02/2023 037296952 Lingeshwari CANARA BANK(508532)
15 MELUR TN-20-004-001-001/302-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816415 28/01/2023 Lakshmi 2920004WL050581 Lakshmi 00078 CNRB0003664 1100 1100 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
16 MELUR TN-20-004-001-001/304-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816416 28/01/2023 Panju 2920004WL050581 Panju 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Panju CANARA BANK(508532)
17 MELUR TN-20-004-001-001/319-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816417 28/01/2023 Lakshmi 2920004WL050581 Lakshmi 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
18 MELUR TN-20-004-001-001/700-B
(AMBALAKARANPATTI) 		2920004000NRG23280120231816418 28/01/2023 PUSHPAM 2920004WL050581 PUSHPAM 00078 CNRB0003664 660 660 Processed 02/02/2023 037296952 PUSHPAM CANARA BANK(508532)
19 MELUR TN-20-004-001-001/703-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816419 28/01/2023 RAKKAMMAL 2920004WL050581 RAKKAMMAL 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 RAKKAMMAL CANARA BANK(508532)
20 MELUR TN-20-004-001-001/76-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816420 28/01/2023 LAKSHMI 2920004WL050581 LAKSHMI 00078 CNRB0003664 880 880 Processed 02/02/2023 037296952 LAKSHMI CANARA BANK(508532)
21 MELUR TN-20-004-001-001/77-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816421 28/01/2023 KALPANA 2920004WL050581 KALPANA 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 KALPANA CANARA BANK(508532)
22 MELUR TN-20-004-001-001/946-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816422 28/01/2023 SUGANYA 2920004WL050581 SUGANYA 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-001-004/1213
(AMBALAKARANPATTI) 		2920004000NRG23280120231816424 28/01/2023 Kala 2920004WL050581 Kala 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Kala CANARA BANK(508532)
24 MELUR TN-20-004-001-004/1214-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816425 28/01/2023 Dhanamalar 2920004WL050581 Dhanamalar 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Dhanamalar INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELUR TN-20-004-001-004/1215-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816426 28/01/2023 Santhiya 2920004WL050581 Santhiya 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-001-004/1256-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816427 28/01/2023 Suganya 2920004WL050581 Suganya 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037296952 Suganya CANARA BANK(508532)
SubTotal 30800 30800
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280123APB_FTO_1500930 Canara Bank CNRB0003664 KOTTANATHAMPATTI 30800

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