Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1586686
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-20-004-036-004/1724-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879597 24/02/2023 Sarathapriya 2920004WL052634 Sarathapriya 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Sarathapriya INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-004/363-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879599 24/02/2023 Muniyammal 2920004WL052634 Muniyammal 00078 CNRB0003664 470 470 Processed 02/04/2023 005716042 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-004/423-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879600 24/02/2023 VASUKI 2920004WL052634 VASUKI 00078 CNRB0003664 470 470 Processed 02/04/2023 005716042 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-004/535-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879601 24/02/2023 Pushpam 2920004WL052634 Pushpam 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-004/997-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879602 24/02/2023 Kavitha 2920004WL052634 Kavitha 00078 CNRB0003664 705 705 Processed 02/04/2023 005716042 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-036/1292-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879604 24/02/2023 CHANDRAN 2920004WL052634 CHANDRAN 00078 CNRB0003664 1124 1124 Processed 02/04/2023 005716042 CHANDRAN INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-036-036/1304-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879605 24/02/2023 Shanthi 2920004WL052634 Shanthi 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-036-036/1462-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879606 24/02/2023 Muthulakshmi 2920004WL052634 Muthulakshmi 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/1476-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879607 24/02/2023 Menaka 2920004WL052634 Menaka 00078 CNRB0003664 705 705 Processed 02/04/2023 005716042 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/1490-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879608 24/02/2023 NATHIYA 2920004WL052634 NATHIYA 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 NATHIYA CANARA BANK(508532)
11 MELUR TN-20-004-036-036/1718-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879609 24/02/2023 Sathya 2920004WL052634 Sathya 00078 CNRB0003664 940 940 Processed 02/04/2023 005716042 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELUR TN-20-004-036-036/1720-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879611 24/02/2023 Mokkammal 2920004WL052634 Mokkammal 00078 CNRB0003664 705 705 Processed 02/04/2023 005716042 Mokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-036-036/351-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879612 24/02/2023 RASU 2920004WL052634 RASU 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 RASU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-036-036/356-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879614 24/02/2023 NAGAJOTHI 2920004WL052634 NAGAJOTHI 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-036-036/381-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879615 24/02/2023 Mookkayee 2920004WL052634 Mookkayee 00078 CNRB0003664 940 940 Processed 02/04/2023 005716042 Mookkayee STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-036-036/389-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879616 24/02/2023 PARVATHI 2920004WL052634 PARVATHI 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELUR TN-20-004-036-036/395-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879617 24/02/2023 Maheswari 2920004WL052634 Maheswari 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELUR TN-20-004-036-036/398-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879618 24/02/2023 MURUGESHWARI 2920004WL052634 MURUGESHWARI 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELUR TN-20-004-036-036/399-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879619 24/02/2023 Lakshmi 2920004WL052634 Lakshmi 00078 CNRB0003664 940 940 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELUR TN-20-004-036-036/428-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879620 24/02/2023 VASANTHA 2920004WL052634 VASANTHA 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-036-036/430-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879621 24/02/2023 Vasanthi 2920004WL052634 Vasanthi 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Vasanthi CANARA BANK(508532)
22 MELUR TN-20-004-036-036/432-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879622 24/02/2023 CHITRADEVI 2920004WL052634 CHITRADEVI 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 CHITRADEVI CANARA BANK(508532)
23 MELUR TN-20-004-036-036/432-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879623 24/02/2023 Muthukrishnan 2920004WL052634 Muthukrishnan 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Muthukrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELUR TN-20-004-036-036/438-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879624 24/02/2023 Karunanithi Muniyan 2920004WL052634 Karunanithi Muniyan 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Karunanithi Muniyan CANARA BANK(508532)
25 MELUR TN-20-004-036-036/484-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879625 24/02/2023 SELVI 2920004WL052634 SELVI 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELUR TN-20-004-036-036/499-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879626 24/02/2023 Vijaya 2920004WL052634 Vijaya 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELUR TN-20-004-036-036/501-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879627 24/02/2023 Elammal 2920004WL052634 Elammal 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Elammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELUR TN-20-004-036-036/515-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879628 24/02/2023 Revathi 2920004WL052634 Revathi 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELUR TN-20-004-036-036/537-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879629 24/02/2023 RAJASELVAKUMARI 2920004WL052634 RAJASELVAKUMARI 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 RAJASELVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELUR TN-20-004-036-036/548-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879630 24/02/2023 Veerammal 2920004WL052634 Veerammal 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELUR TN-20-004-036-036/670-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879632 24/02/2023 VIJAYALAKSHMI 2920004WL052634 VIJAYALAKSHMI 00078 CNRB0003664 1405 1405 Processed 02/04/2023 005716042 VIJAYALAKSHMI CANARA BANK(508532)
32 MELUR TN-20-004-036-036/871-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879633 24/02/2023 MEENA 2920004WL052634 MEENA 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716042 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34254 34254
33 MELUR TN-20-004-036-036/640-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879631 24/02/2023 Vaiaramani 2920004WL052634 Vaiaramani 00177 IOBA0001490 705 705 Processed 02/04/2023 005716042 Vaiaramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
34 MELUR TN-20-004-036-004/1829
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879598 24/02/2023 Kaleeswari 2920004WL052634 Kaleeswari 00177 IOBA0002487 470 470 Processed 02/04/2023 005716042 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELUR TN-20-004-036-006/1840
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879603 24/02/2023 Saraswathi 2920004WL052634 Saraswathi 00177 IOBA0002487 1175 1175 Processed 02/04/2023 005716042 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1645 1645
36 MELUR TN-20-004-036-036/1719-A
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879610 24/02/2023 Chandra 2920004WL052634 Chandra 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005716042 Chandra INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-036-036/351-a
(KOTTANATHAMPATTY) 		2920004000NRG23240220231879613 24/02/2023 KALAIARASI 2920004WL052634 KALAIARASI 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005716042 KALAIARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2350 2350
Total 38954 38954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1586686 Canara Bank CNRB0003664 KOTTANATHAMPATTI 34254
2 MELUR TN2920004_240223APB_FTO_1586686 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 705
3 MELUR TN2920004_240223APB_FTO_1586686 Indian Overseas Bank IOBA0002487 VELLALUR 1645
4 MELUR TN2920004_240223APB_FTO_1586686 State Bank of India SBIN0000258 MELUR 2350

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