Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:06:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_271222APB_FTO_1351710
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-20-004-001-001/1035-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642119 27/12/2022 SARANYA 2920004WL045977 SARANYA 00078 CNRB0003664 660 660 Processed 06/02/2023 017254798 SARANYA CANARA BANK(508532)
2 MELUR TN-20-004-001-001/1118-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642120 27/12/2022 Balamurugan 2920004WL045977 Balamurugan 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Balamurugan CANARA BANK(508532)
3 MELUR TN-20-004-001-001/113-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642121 27/12/2022 SEETHA 2920004WL045977 SEETHA 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 SEETHA CANARA BANK(508532)
4 MELUR TN-20-004-001-001/1218-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642122 27/12/2022 Mohana 2920004WL045977 Mohana 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Mohana CANARA BANK(508532)
5 MELUR TN-20-004-001-001/1278-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642124 27/12/2022 Banupriya 2920004WL045977 Banupriya 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Banupriya CANARA BANK(508532)
6 MELUR TN-20-004-001-001/135-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642125 27/12/2022 Pandidevi 2920004WL045977 Pandidevi 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Pandidevi CANARA BANK(508532)
7 MELUR TN-20-004-001-001/136-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642126 27/12/2022 Muthulakshmi 2920004WL045977 Muthulakshmi 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Muthulakshmi IDBI BANK(607095)
8 MELUR TN-20-004-001-001/166-B
(AMBALAKARANPATTI) 		2920004000NRG23271220221642127 27/12/2022 Thangammal 2920004WL045977 Thangammal 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Thangammal CANARA BANK(508532)
9 MELUR TN-20-004-001-001/194-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642128 27/12/2022 RATHINAM 2920004WL045977 RATHINAM 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 RATHINAM CANARA BANK(508532)
10 MELUR TN-20-004-001-001/201-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642129 27/12/2022 Indhrani 2920004WL045977 Indhrani 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Indhrani CANARA BANK(508532)
11 MELUR TN-20-004-001-001/221-a
(AMBALAKARANPATTI) 		2920004000NRG23271220221642130 27/12/2022 Malathi 2920004WL045977 Malathi 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Malathi CANARA BANK(508532)
12 MELUR TN-20-004-001-001/267-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642131 27/12/2022 RAMASAMY 2920004WL045977 RAMASAMY 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 RAMASAMY CANARA BANK(508532)
13 MELUR TN-20-004-001-001/281-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642132 27/12/2022 Malliga 2920004WL045977 Malliga 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Malliga CANARA BANK(508532)
14 MELUR TN-20-004-001-001/284-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642133 27/12/2022 SRIDEVI 2920004WL045977 SRIDEVI 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 SRIDEVI CANARA BANK(508532)
15 MELUR TN-20-004-001-001/312-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642134 27/12/2022 Saranya 2920004WL045977 Saranya 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Saranya CANARA BANK(508532)
16 MELUR TN-20-004-001-001/50-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642135 27/12/2022 AMSAVALLI 2920004WL045977 AMSAVALLI 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 AMSAVALLI CANARA BANK(508532)
17 MELUR TN-20-004-001-001/584-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642136 27/12/2022 Pandiyammal 2920004WL045977 Pandiyammal 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 Pandiyammal CANARA BANK(508532)
18 MELUR TN-20-004-001-001/59-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642137 27/12/2022 Sangeetha 2920004WL045977 Sangeetha 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 Sangeetha CANARA BANK(508532)
19 MELUR TN-20-004-001-001/87-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642138 27/12/2022 PANDIYAMMAL 2920004WL045977 PANDIYAMMAL 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 PANDIYAMMAL CANARA BANK(508532)
20 MELUR TN-20-004-001-001/946-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642139 27/12/2022 SUGANYA 2920004WL045977 SUGANYA 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-001-003/1026-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642140 27/12/2022 PATHAMPRIYAL 2920004WL045977 PATHAMPRIYAL 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 PATHAMPRIYAL CANARA BANK(508532)
22 MELUR TN-20-004-001-003/1177-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642142 27/12/2022 Yogalakshmi 2920004WL045977 Yogalakshmi 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 Yogalakshmi CANARA BANK(508532)
23 MELUR TN-20-004-001-004/1048-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642143 27/12/2022 VIMALA 2920004WL045977 VIMALA 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254798 VIMALA CANARA BANK(508532)
24 MELUR TN-20-004-001-004/991-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642144 27/12/2022 NIRMALADEVI 2920004WL045977 NIRMALADEVI 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254798 NIRMALADEVI CANARA BANK(508532)
SubTotal 29920 29920
25 MELUR TN-20-004-001-001/1219-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642123 27/12/2022 Bhuvaneshwari 2920004WL045977 Bhuvaneshwari 00177 IOBA0001490 1320 1320 Processed 06/02/2023 017254798 Bhuvaneshwari CANARA BANK(508532)
SubTotal 1320 1320
26 MELUR TN-20-004-001-003/1176-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642141 27/12/2022 Anusiyadevi 2920004WL045977 Anusiyadevi 00177 IOBA0002487 660 660 Processed 06/02/2023 017254798 Anusiyadevi INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
Total 31900 31900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_271222APB_FTO_1351710 Canara Bank CNRB0003664 KOTTANATHAMPATTI 29920
2 MELUR TN2920004_271222APB_FTO_1351710 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1320
3 MELUR TN2920004_271222APB_FTO_1351710 Indian Overseas Bank IOBA0002487 VELLALUR 660

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