Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1572132
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-20-004-007-003/211-A
(KEERANUR) 		2920004000NRG23140220231844132 20/02/2023 KAVITHA 2920004WL051531 KAVITHA 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 KAVITHA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-003/724-A
(KEERANUR) 		2920004000NRG23140220231844133 20/02/2023 Muneeswari 2920004WL051531 Muneeswari 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 Muneeswari INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-003/74-A
(KEERANUR) 		2920004000NRG23140220231844134 20/02/2023 Prema 2920004WL051531 Prema 00177 IOBA0001005 440 440 Processed 02/04/2023 005713912 Prema INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-003/749-A
(KEERANUR) 		2920004000NRG23140220231844135 20/02/2023 REVATHI 2920004WL051531 REVATHI 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 REVATHI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-003/755-A
(KEERANUR) 		2920004000NRG23140220231844136 20/02/2023 MUTHUMARI 2920004WL051531 MUTHUMARI 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 MUTHUMARI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-003/816-A
(KEERANUR) 		2920004000NRG23140220231844137 20/02/2023 Deepa 2920004WL051531 Deepa 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 Deepa INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-003/870-A
(KEERANUR) 		2920004000NRG23140220231844138 20/02/2023 Sathya 2920004WL051531 Sathya 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 Sathya INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-003/926-A
(KEERANUR) 		2920004000NRG23140220231844139 20/02/2023 Karupaye 2920004WL051531 Karupaye 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Karupaye INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-004/704-A
(KEERANUR) 		2920004000NRG23140220231844140 20/02/2023 Eswari 2920004WL051531 Eswari 00177 IOBA0001005 220 220 Processed 02/04/2023 005713912 Eswari INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/107-A
(KEERANUR) 		2920004000NRG23140220231844141 20/02/2023 INDHRA 2920004WL051531 INDHRA 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 INDHRA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/131-A
(KEERANUR) 		2920004000NRG23140220231844142 20/02/2023 RAKKU 2920004WL051531 RAKKU 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 RAKKU INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/140-A
(KEERANUR) 		2920004000NRG23140220231844143 20/02/2023 CHELLAMMAL 2920004WL051531 CHELLAMMAL 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/141-B
(KEERANUR) 		2920004000NRG23140220231844144 20/02/2023 KASI 2920004WL051531 KASI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 KASI INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/148-A
(KEERANUR) 		2920004000NRG23140220231844145 20/02/2023 MUTHUPILLAI 2920004WL051531 MUTHUPILLAI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 MUTHUPILLAI CANARA BANK(508532)
15 MELUR TN-20-004-007-007/169-A
(KEERANUR) 		2920004000NRG23140220231844146 20/02/2023 THAVAMANI 2920004WL051531 THAVAMANI 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 THAVAMANI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/170-A
(KEERANUR) 		2920004000NRG23140220231844147 20/02/2023 KALI 2920004WL051531 KALI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 KALI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/171-A
(KEERANUR) 		2920004000NRG23140220231844148 20/02/2023 REVATHI 2920004WL051531 REVATHI 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 REVATHI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/187-A
(KEERANUR) 		2920004000NRG23140220231844149 20/02/2023 PANCHAWARANAM 2920004WL051531 PANCHAWARANAM 00177 IOBA0001005 440 440 Processed 02/04/2023 005713912 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/190-A
(KEERANUR) 		2920004000NRG23140220231844150 20/02/2023 RAJESHWARI 2920004WL051531 RAJESHWARI 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 RAJESHWARI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/196-A
(KEERANUR) 		2920004000NRG23140220231844151 20/02/2023 PUSHPARANI 2920004WL051531 PUSHPARANI 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 PUSHPARANI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/342-A
(KEERANUR) 		2920004000NRG23140220231844152 20/02/2023 VEERAYEE 2920004WL051531 VEERAYEE 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 VEERAYEE INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/344-A
(KEERANUR) 		2920004000NRG23140220231844153 20/02/2023 OYYAMMAL 2920004WL051531 OYYAMMAL 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 OYYAMMAL INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-007-007/38-A
(KEERANUR) 		2920004000NRG23140220231844154 20/02/2023 ESWARI 2920004WL051531 ESWARI 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 ESWARI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/382-A
(KEERANUR) 		2920004000NRG23140220231844155 20/02/2023 LAKHSMI 2920004WL051531 LAKHSMI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 LAKHSMI INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/530-a
(KEERANUR) 		2920004000NRG23140220231844156 20/02/2023 Kali 2920004WL051531 Kali 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 Kali INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/54-A
(KEERANUR) 		2920004000NRG23140220231844157 20/02/2023 Panchu 2920004WL051531 Panchu 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 Panchu INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-007-007/621-A
(KEERANUR) 		2920004000NRG23140220231844158 20/02/2023 THEERTHAM 2920004WL051531 THEERTHAM 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 THEERTHAM INDIAN OVERSEAS BANK(508541)
28 MELUR TN-20-004-007-007/631-A
(KEERANUR) 		2920004000NRG23140220231844159 20/02/2023 Nithya T 2920004WL051531 Nithya T 00177 IOBA0001005 1405 1405 Processed 02/04/2023 005713912 Nithya T INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-007-007/649-A
(KEERANUR) 		2920004000NRG23140220231844160 20/02/2023 DEVI 2920004WL051531 DEVI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 DEVI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-007-007/70-A
(KEERANUR) 		2920004000NRG23140220231844161 20/02/2023 VETTACHI 2920004WL051531 VETTACHI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 VETTACHI INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-007-007/76-A
(KEERANUR) 		2920004000NRG23140220231844162 20/02/2023 ANDICHI 2920004WL051531 ANDICHI 00177 IOBA0001005 880 880 Processed 02/04/2023 005713912 ANDICHI INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-007-007/81-A
(KEERANUR) 		2920004000NRG23140220231844163 20/02/2023 KALIYAMMAL 2920004WL051531 KALIYAMMAL 00177 IOBA0001005 660 660 Processed 02/04/2023 005713912 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-007-007/9-A
(KEERANUR) 		2920004000NRG23140220231844164 20/02/2023 SHANTHI 2920004WL051531 SHANTHI 00177 IOBA0001005 1100 1100 Processed 02/04/2023 005713912 SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 29565 29565
34 MELUR TN-20-004-007-007/92-A
(KEERANUR) 		2920004000NRG23140220231844165 20/02/2023 MALAYAMMAL 2920004WL051531 MALAYAMMAL 00437 TMBL0000262 1100 1100 Processed 02/04/2023 005713912 MALAYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
Total 30665 30665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1572132 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 29565
2 MELUR TN2920004_200223APB_FTO_1572132 Tamilnadu Mercantile Bank TMBL0000262 POOVANTHI 1100

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