Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:42:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_990080
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-20-004-006-006/365-A
(KEELAVALAVU) 		2920004000NRG23101020221230017 10/10/2022 VEERAMMAL 2920004WL031970 VEERAMMAL 00078 CNRB0003419 980 980 Processed 15/10/2022 009744087 VEERAMMAL STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-006-006/73-A
(KEELAVALAVU) 		2920004000NRG23101020221230032 10/10/2022 Valli 2920004WL031970 Valli 00078 CNRB0003419 980 980 Processed 15/10/2022 009744087 Valli CANARA BANK(508532)
SubTotal 1960 1960
3 MELUR TN-20-004-006-006/1454-A
(KEELAVALAVU) 		2920004000NRG23101020221229978 10/10/2022 SUBBULAKSHMI 2920004WL031970 SUBBULAKSHMI 00168 ICIC0006091 980 980 Processed 15/10/2022 009744087 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
4 MELUR TN-20-004-006-004/1201-A
(KEELAVALAVU) 		2920004000NRG23101020221229957 10/10/2022 Nainammal 2920004WL031970 Nainammal 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 Nainammal CANARA BANK(508532)
5 MELUR TN-20-004-006-006/1269-a
(KEELAVALAVU) 		2920004000NRG23101020221229971 10/10/2022 RAJAMANI 2920004WL031970 RAJAMANI 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 RAJAMANI CANARA BANK(508532)
6 MELUR TN-20-004-006-006/1452-A
(KEELAVALAVU) 		2920004000NRG23101020221229977 10/10/2022 SELVI 2920004WL031970 SELVI 00168 ICIC0006205 245 245 Processed 15/10/2022 009744087 SELVI ICICI BANK LTD(508534)
7 MELUR TN-20-004-006-006/1548-A
(KEELAVALAVU) 		2920004000NRG23101020221229984 10/10/2022 SIVANESHWARI 2920004WL031970 SIVANESHWARI 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 SIVANESHWARI CANARA BANK(508532)
8 MELUR TN-20-004-006-006/211-A
(KEELAVALAVU) 		2920004000NRG23101020221230001 10/10/2022 JOTHI 2920004WL031970 JOTHI 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 JOTHI CANARA BANK(508532)
9 MELUR TN-20-004-006-006/286-A
(KEELAVALAVU) 		2920004000NRG23101020221230014 10/10/2022 PUSHBAM 2920004WL031970 PUSHBAM 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 PUSHBAM STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-006-006/773-A
(KEELAVALAVU) 		2920004000NRG23101020221230034 10/10/2022 THAVAMANI 2920004WL031970 THAVAMANI 00168 ICIC0006205 980 980 Processed 15/10/2022 009744087 THAVAMANI ICICI BANK LTD(508534)
SubTotal 6125 6125
11 MELUR TN-20-004-006-003/1840-A
(KEELAVALAVU) 		2920004000NRG23101020221229952 10/10/2022 REKA 2920004WL031970 REKA 00176 IDIB000M083 980 980 Processed 15/10/2022 009744087 REKA CANARA BANK(508532)
12 MELUR TN-20-004-006-003/1975-A
(KEELAVALAVU) 		2920004000NRG23101020221229953 10/10/2022 REVATHI 2920004WL031970 REVATHI 00176 IDIB000M083 980 980 Processed 15/10/2022 009744087 REVATHI INDIAN BANK(607105)
13 MELUR TN-20-004-006-006/110-A
(KEELAVALAVU) 		2920004000NRG23101020221229964 10/10/2022 RAMESHWARI 2920004WL031970 RAMESHWARI 00176 IDIB000M083 980 980 Processed 15/10/2022 009744087 RAMESHWARI INDIAN BANK(607105)
14 MELUR TN-20-004-006-006/1294-A
(KEELAVALAVU) 		2920004000NRG23101020221229972 10/10/2022 VALARMATHI 2920004WL031970 VALARMATHI 00176 IDIB000M083 980 980 Processed 15/10/2022 009744087 VALARMATHI INDIAN BANK(607105)
15 MELUR TN-20-004-006-006/1377-A
(KEELAVALAVU) 		2920004000NRG23101020221229976 10/10/2022 RAMYA 2920004WL031970 RAMYA 00176 IDIB000M083 980 980 Processed 15/10/2022 009744087 RAMYA INDIAN BANK(607105)
16 MELUR TN-20-004-006-006/600-A
(KEELAVALAVU) 		2920004000NRG23101020221230025 10/10/2022 Sarasu 2920004WL031970 Sarasu 00176 IDIB000M083 735 735 Processed 15/10/2022 009744087 Sarasu STATE BANK OF INDIA(508548)
SubTotal 5635 5635
17 MELUR TN-20-004-006-006/1504-A
(KEELAVALAVU) 		2920004000NRG23101020221229980 10/10/2022 Alagu 2920004WL031970 Alagu 00176 IDIB000M260 980 980 Processed 15/10/2022 009744087 Alagu INDIAN BANK(607105)
18 MELUR TN-20-004-006-006/199-A
(KEELAVALAVU) 		2920004000NRG23101020221229991 10/10/2022 Jeya pandi 2920004WL031970 Jeya pandi 00176 IDIB000M260 1124 1124 Processed 15/10/2022 009744087 Jeya pandi UCO BANK(607066)
SubTotal 2104 2104
19 MELUR TN-20-004-006-006/1302-A
(KEELAVALAVU) 		2920004000NRG23101020221229973 10/10/2022 SARADHA 2920004WL031970 SARADHA 00177 IOBA0001490 980 980 Processed 15/10/2022 009744087 SARADHA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-006-006/1556-A
(KEELAVALAVU) 		2920004000NRG23101020221229985 10/10/2022 JEYAVALLI 2920004WL031970 JEYAVALLI 00177 IOBA0001490 980 980 Processed 15/10/2022 009744087 JEYAVALLI INDIAN BANK(607105)
21 MELUR TN-20-004-006-006/602-A
(KEELAVALAVU) 		2920004000NRG23101020221230026 10/10/2022 VIJAYA 2920004WL031970 VIJAYA 00177 IOBA0001490 980 980 Processed 15/10/2022 009744087 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
22 MELUR TN-20-004-006-002/1647-A
(KEELAVALAVU) 		2920004000NRG23101020221229949 10/10/2022 ALAGAMMAL 2920004WL031970 ALAGAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 ALAGAMMAL STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-006-004/1965-A
(KEELAVALAVU) 		2920004000NRG23101020221229959 10/10/2022 VEERALAKSHMI 2920004WL031970 VEERALAKSHMI 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 VEERALAKSHMI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-006-006/1005-A
(KEELAVALAVU) 		2920004000NRG23101020221229961 10/10/2022 PANDIYAMMAL 2920004WL031970 PANDIYAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 PANDIYAMMAL STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-006-006/102-A
(KEELAVALAVU) 		2920004000NRG23101020221229963 10/10/2022 JEYALAKSHMI 2920004WL031970 JEYALAKSHMI 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 JEYALAKSHMI CANARA BANK(508532)
26 MELUR TN-20-004-006-006/1203-a
(KEELAVALAVU) 		2920004000NRG23101020221229967 10/10/2022 PANCHAVARNAM 2920004WL031970 PANCHAVARNAM 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 PANCHAVARNAM STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-006-006/1225-a
(KEELAVALAVU) 		2920004000NRG23101020221229969 10/10/2022 NAMBATHAL 2920004WL031970 NAMBATHAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 NAMBATHAL STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-006-006/1241-a
(KEELAVALAVU) 		2920004000NRG23101020221229970 10/10/2022 SIKAPPI 2920004WL031970 SIKAPPI 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 SIKAPPI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-006-006/1507-A
(KEELAVALAVU) 		2920004000NRG23101020221229981 10/10/2022 Laksmi 2920004WL031970 Laksmi 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Laksmi STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-006-006/1508-A
(KEELAVALAVU) 		2920004000NRG23101020221229982 10/10/2022 Alagu 2920004WL031970 Alagu 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Alagu STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-006-006/1511-A
(KEELAVALAVU) 		2920004000NRG23101020221229983 10/10/2022 Parvarthy 2920004WL031970 Parvarthy 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Parvarthy STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-006-006/1594-A
(KEELAVALAVU) 		2920004000NRG23101020221229986 10/10/2022 CHANDRA 2920004WL031970 CHANDRA 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 CHANDRA CANARA BANK(508532)
33 MELUR TN-20-004-006-006/1885-A
(KEELAVALAVU) 		2920004000NRG23101020221229988 10/10/2022 VALLI 2920004WL031970 VALLI 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 VALLI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-006-006/202-A
(KEELAVALAVU) 		2920004000NRG23101020221229992 10/10/2022 ALAGAMMAL 2920004WL031970 ALAGAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-006-006/203-A
(KEELAVALAVU) 		2920004000NRG23101020221229994 10/10/2022 SIVAPACKIYAM 2920004WL031970 SIVAPACKIYAM 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 SIVAPACKIYAM STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-006-006/225-A
(KEELAVALAVU) 		2920004000NRG23101020221230010 10/10/2022 MEENA 2920004WL031970 MEENA 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 MEENA STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-006-006/403-A
(KEELAVALAVU) 		2920004000NRG23101020221230018 10/10/2022 SARASU 2920004WL031970 SARASU 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 SARASU STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-006-006/408-A
(KEELAVALAVU) 		2920004000NRG23101020221230019 10/10/2022 VEERAMMAL 2920004WL031970 VEERAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 VEERAMMAL STATE BANK OF INDIA(508548)
39 MELUR TN-20-004-006-006/438-A
(KEELAVALAVU) 		2920004000NRG23101020221230020 10/10/2022 JANAKI 2920004WL031970 JANAKI 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 JANAKI STATE BANK OF INDIA(508548)
40 MELUR TN-20-004-006-006/471-A
(KEELAVALAVU) 		2920004000NRG23101020221230021 10/10/2022 VEERAMMAL 2920004WL031970 VEERAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 VEERAMMAL STATE BANK OF INDIA(508548)
41 MELUR TN-20-004-006-006/480-A
(KEELAVALAVU) 		2920004000NRG23101020221230022 10/10/2022 POOVAMMAL 2920004WL031970 POOVAMMAL 00415 SBIN0000258 735 735 Processed 15/10/2022 009744087 POOVAMMAL STATE BANK OF INDIA(508548)
42 MELUR TN-20-004-006-006/489-A
(KEELAVALAVU) 		2920004000NRG23101020221230023 10/10/2022 KARUPPAYI 2920004WL031970 KARUPPAYI 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELUR TN-20-004-006-006/628-A
(KEELAVALAVU) 		2920004000NRG23101020221230028 10/10/2022 Muthumari 2920004WL031970 Muthumari 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 Muthumari STATE BANK OF INDIA(508548)
44 MELUR TN-20-004-006-006/642-A
(KEELAVALAVU) 		2920004000NRG23101020221230029 10/10/2022 VIJAYA 2920004WL031970 VIJAYA 00415 SBIN0000258 735 735 Processed 15/10/2022 009744087 VIJAYA STATE BANK OF INDIA(508548)
45 MELUR TN-20-004-006-006/690-A
(KEELAVALAVU) 		2920004000NRG23101020221230030 10/10/2022 A.RAJESHWARI 2920004WL031970 A.RAJESHWARI 00415 SBIN0000258 735 735 Processed 15/10/2022 009744087 A.RAJESHWARI STATE BANK OF INDIA(508548)
46 MELUR TN-20-004-006-006/722-A
(KEELAVALAVU) 		2920004000NRG23101020221230031 10/10/2022 PONNAMMAL 2920004WL031970 PONNAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 PONNAMMAL STATE BANK OF INDIA(508548)
47 MELUR TN-20-004-006-006/780-A
(KEELAVALAVU) 		2920004000NRG23101020221230035 10/10/2022 SUBRAMANI 2920004WL031970 SUBRAMANI 00415 SBIN0000258 490 490 Processed 15/10/2022 009744087 SUBRAMANI STATE BANK OF INDIA(508548)
48 MELUR TN-20-004-006-006/958-A
(KEELAVALAVU) 		2920004000NRG23101020221230038 10/10/2022 THONTHI 2920004WL031970 THONTHI 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 THONTHI STATE BANK OF INDIA(508548)
49 MELUR TN-20-004-006-006/980-A
(KEELAVALAVU) 		2920004000NRG23101020221230039 10/10/2022 MOOKKAYEE 2920004WL031970 MOOKKAYEE 00415 SBIN0000258 980 980 Processed 15/10/2022 009744087 MOOKKAYEE STATE BANK OF INDIA(508548)
SubTotal 26215 26215
50 MELUR TN-20-004-006-006/623-A
(KEELAVALAVU) 		2920004000NRG23101020221230027 10/10/2022 SITTU 2920004WL031970 SITTU 00437 TMBL0000237 980 980 Processed 15/10/2022 009744087 SITTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
51 MELUR TN-20-004-006-003/1990-A
(KEELAVALAVU) 		2920004000NRG23101020221229954 10/10/2022 ANUSHIYA 2920004WL031970 ANUSHIYA 00462 UCBA0001503 735 735 Processed 15/10/2022 009744087 ANUSHIYA UCO BANK(607066)
52 MELUR TN-20-004-006-004/1951-A
(KEELAVALAVU) 		2920004000NRG23101020221229958 10/10/2022 LAKSHMI 2920004WL031970 LAKSHMI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MELUR TN-20-004-006-006/1011-A
(KEELAVALAVU) 		2920004000NRG23101020221229962 10/10/2022 RADHA 2920004WL031970 RADHA 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 RADHA CANARA BANK(508532)
54 MELUR TN-20-004-006-006/1121-a
(KEELAVALAVU) 		2920004000NRG23101020221229965 10/10/2022 SOWNDRA DEVI 2920004WL031970 SOWNDRA DEVI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 SOWNDRA DEVI UCO BANK(607066)
55 MELUR TN-20-004-006-006/1211-a
(KEELAVALAVU) 		2920004000NRG23101020221229968 10/10/2022 S.AMBIKA 2920004WL031970 S.AMBIKA 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 S.AMBIKA UCO BANK(607066)
56 MELUR TN-20-004-006-006/1354-A
(KEELAVALAVU) 		2920004000NRG23101020221229974 10/10/2022 Pandi 2920004WL031970 Pandi 00462 UCBA0001503 1124 1124 Processed 15/10/2022 009744087 Pandi UCO BANK(607066)
57 MELUR TN-20-004-006-006/1372-a
(KEELAVALAVU) 		2920004000NRG23101020221229975 10/10/2022 VIJI 2920004WL031970 VIJI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 VIJI UCO BANK(607066)
58 MELUR TN-20-004-006-006/1500-A
(KEELAVALAVU) 		2920004000NRG23101020221229979 10/10/2022 MUNIYAMMAL 2920004WL031970 MUNIYAMMAL 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 MUNIYAMMAL STATE BANK OF INDIA(508548)
59 MELUR TN-20-004-006-006/160-A
(KEELAVALAVU) 		2920004000NRG23101020221229987 10/10/2022 PANCHAWARNAM 2920004WL031970 PANCHAWARNAM 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 PANCHAWARNAM UCO BANK(607066)
60 MELUR TN-20-004-006-006/1955-A
(KEELAVALAVU) 		2920004000NRG23101020221229989 10/10/2022 SANGEETHA 2920004WL031970 SANGEETHA 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 SANGEETHA UCO BANK(607066)
61 MELUR TN-20-004-006-006/214-A
(KEELAVALAVU) 		2920004000NRG23101020221230005 10/10/2022 VELLAIAMMAL 2920004WL031970 VELLAIAMMAL 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 VELLAIAMMAL UCO BANK(607066)
62 MELUR TN-20-004-006-006/277-A
(KEELAVALAVU) 		2920004000NRG23101020221230013 10/10/2022 PANDI 2920004WL031970 PANDI 00462 UCBA0001503 1124 1124 Processed 15/10/2022 009744087 PANDI UCO BANK(607066)
63 MELUR TN-20-004-006-006/751-A
(KEELAVALAVU) 		2920004000NRG23101020221230033 10/10/2022 RANJITHA 2920004WL031970 RANJITHA 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 RANJITHA UCO BANK(607066)
64 MELUR TN-20-004-006-006/837-A
(KEELAVALAVU) 		2920004000NRG23101020221230036 10/10/2022 POONKOTHAI 2920004WL031970 POONKOTHAI 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 POONKOTHAI UCO BANK(607066)
65 MELUR TN-20-004-006-006/998-A
(KEELAVALAVU) 		2920004000NRG23101020221230040 10/10/2022 PANDIYAMMAL 2920004WL031970 PANDIYAMMAL 00462 UCBA0001503 980 980 Processed 15/10/2022 009744087 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 14743 14743
Total 61682 61682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022APB_FTO_990080 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1960
2 MELUR TN2920004_101022APB_FTO_990080 ICICI Bank ICIC0006091 MELUR 980
3 MELUR TN2920004_101022APB_FTO_990080 ICICI Bank ICIC0006205 KEELAVALAVU 2940
4 MELUR TN2920004_101022APB_FTO_990080 ICICI Bank ICIC0006205 KEELAVALAVU  3185
5 MELUR TN2920004_101022APB_FTO_990080 Indian Bank IDIB000M083 MELUR 5635
6 MELUR TN2920004_101022APB_FTO_990080 Indian Bank IDIB000M260 Melur 2104
7 MELUR TN2920004_101022APB_FTO_990080 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2940
8 MELUR TN2920004_101022APB_FTO_990080 State Bank of India SBIN0000258 MELUR 26215
9 MELUR TN2920004_101022APB_FTO_990080 Tamilnadu Mercantile Bank TMBL0000237 MELUR 980
10 MELUR TN2920004_101022APB_FTO_990080 UCO BANK UCBA0001503 NAVINIPATTI 14743

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