Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922APB_FTO_831760
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-20-004-001-001/100-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000818 05/09/2022 MUTHULAKSHMI 2920004WL026141 MUTHULAKSHMI 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 MUTHULAKSHMI CANARA BANK(508532)
2 MELUR TN-20-004-001-001/136-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000819 05/09/2022 Muthulakshmi 2920004WL026141 Muthulakshmi 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 Muthulakshmi IDBI BANK(607095)
3 MELUR TN-20-004-001-001/142-a
(AMBALAKARANPATTI) 		2920004000NRG23050920221000820 05/09/2022 Sarasu 2920004WL026141 Sarasu 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Sarasu CANARA BANK(508532)
4 MELUR TN-20-004-001-001/165-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000821 05/09/2022 ALAGMMAL 2920004WL026141 ALAGMMAL 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 ALAGMMAL CANARA BANK(508532)
5 MELUR TN-20-004-001-001/166-B
(AMBALAKARANPATTI) 		2920004000NRG23050920221000822 05/09/2022 Thangammal 2920004WL026141 Thangammal 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 Thangammal CANARA BANK(508532)
6 MELUR TN-20-004-001-001/178-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000823 05/09/2022 Chellamani 2920004WL026141 Chellamani 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Chellamani CANARA BANK(508532)
7 MELUR TN-20-004-001-001/185-B
(AMBALAKARANPATTI) 		2920004000NRG23050920221000824 05/09/2022 Selvi 2920004WL026141 Selvi 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Selvi CANARA BANK(508532)
8 MELUR TN-20-004-001-001/201-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000825 05/09/2022 Indhrani 2920004WL026141 Indhrani 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Indhrani CANARA BANK(508532)
9 MELUR TN-20-004-001-001/214-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000826 05/09/2022 CHELLAMUTHU 2920004WL026141 CHELLAMUTHU 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 CHELLAMUTHU CANARA BANK(508532)
10 MELUR TN-20-004-001-001/280-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000828 05/09/2022 Thayammal 2920004WL026141 Thayammal 00078 CNRB0003664 1050 1050 Processed 15/10/2022 035857885 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELUR TN-20-004-001-001/281-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000829 05/09/2022 Malliga 2920004WL026141 Malliga 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 Malliga CANARA BANK(508532)
12 MELUR TN-20-004-001-001/312-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000830 05/09/2022 Saranya 2920004WL026141 Saranya 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Saranya CANARA BANK(508532)
13 MELUR TN-20-004-001-001/318-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000831 05/09/2022 RAMU 2920004WL026141 RAMU 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 RAMU CANARA BANK(508532)
14 MELUR TN-20-004-001-001/32-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000832 05/09/2022 Selvi 2920004WL026141 Selvi 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 Selvi CANARA BANK(508532)
15 MELUR TN-20-004-001-001/51-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000833 05/09/2022 LAKSHMI 2920004WL026141 LAKSHMI 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 LAKSHMI CANARA BANK(508532)
16 MELUR TN-20-004-001-001/52-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000834 05/09/2022 MENAKA 2920004WL026141 MENAKA 00078 CNRB0003664 1050 1050 Processed 15/10/2022 035857885 MENAKA INDIAN BANK(607105)
17 MELUR TN-20-004-001-001/562-B
(AMBALAKARANPATTI) 		2920004000NRG23050920221000836 05/09/2022 Valarthayee 2920004WL026141 Valarthayee 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 Valarthayee CANARA BANK(508532)
18 MELUR TN-20-004-001-001/57-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000837 05/09/2022 Chithra 2920004WL026141 Chithra 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Chithra CANARA BANK(508532)
19 MELUR TN-20-004-001-001/585-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000838 05/09/2022 Sudha 2920004WL026141 Sudha 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Sudha CANARA BANK(508532)
20 MELUR TN-20-004-001-001/64-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000839 05/09/2022 Aruvugam 2920004WL026141 Aruvugam 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 Aruvugam CANARA BANK(508532)
21 MELUR TN-20-004-001-001/666-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000840 05/09/2022 KAVITHA 2920004WL026141 KAVITHA 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 KAVITHA CANARA BANK(508532)
22 MELUR TN-20-004-001-001/68-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000841 05/09/2022 Muthupillai 2920004WL026141 Muthupillai 00078 CNRB0003664 420 420 Processed 15/10/2022 035857885 Muthupillai INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-001-001/91-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000842 05/09/2022 Panchawaranam 2920004WL026141 Panchawaranam 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Panchawaranam CANARA BANK(508532)
24 MELUR TN-20-004-001-003/1141-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000843 05/09/2022 Vinitha 2920004WL026141 Vinitha 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Vinitha CANARA BANK(508532)
25 MELUR TN-20-004-001-004/1005-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000844 05/09/2022 Krishnan 2920004WL026141 Krishnan 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Krishnan CANARA BANK(508532)
26 MELUR TN-20-004-001-004/1005-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000845 05/09/2022 Yasothai 2920004WL026141 Yasothai 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 Yasothai CANARA BANK(508532)
27 MELUR TN-20-004-001-004/1042-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000846 05/09/2022 RATHINAM 2920004WL026141 RATHINAM 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 RATHINAM CANARA BANK(508532)
28 MELUR TN-20-004-001-004/1048-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000847 05/09/2022 VIMALA 2920004WL026141 VIMALA 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 VIMALA CANARA BANK(508532)
29 MELUR TN-20-004-001-004/1049-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000848 05/09/2022 RUKKUMANI 2920004WL026141 RUKKUMANI 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 RUKKUMANI CANARA BANK(508532)
30 MELUR TN-20-004-001-004/1051-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000849 05/09/2022 PUSHPAM 2920004WL026141 PUSHPAM 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857885 PUSHPAM CANARA BANK(508532)
31 MELUR TN-20-004-001-004/1058-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000850 05/09/2022 SELVI 2920004WL026141 SELVI 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 SELVI CANARA BANK(508532)
32 MELUR TN-20-004-001-004/991-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000854 05/09/2022 kalaiyarasi 2920004WL026141 kalaiyarasi 00078 CNRB0003664 1050 1050 Processed 15/10/2022 035857885 kalaiyarasi INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-001-004/991-A
(AMBALAKARANPATTI) 		2920004000NRG23050920221000853 05/09/2022 NIRMALADEVI 2920004WL026141 NIRMALADEVI 00078 CNRB0003664 840 840 Processed 14/10/2022 035857885 NIRMALADEVI CANARA BANK(508532)
SubTotal 31710 31710
Total 31710 31710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922APB_FTO_831760 Canara Bank CNRB0003664 KOTTANATHAMPATTI 31710

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