Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_150223APB_FTO_1551418
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-20-004-013-001/1715-A
(KIDARIPATTI) 		2920004000NRG23140220231843486 15/02/2023 TAMILARASI 2920004WL051506 TAMILARASI 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 TAMILARASI CANARA BANK(508532)
2 MELUR TN-20-004-013-001/1737-A
(KIDARIPATTI) 		2920004000NRG23140220231843487 15/02/2023 BACKIYALAKSHMI 2920004WL051506 BACKIYALAKSHMI 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-013-001/1965-A
(KIDARIPATTI) 		2920004000NRG23140220231843488 15/02/2023 Sathya G 2920004WL051506 Sathya G 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 Sathya G INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-013-001/599-A
(KIDARIPATTI) 		2920004000NRG23140220231843489 15/02/2023 YASODHAI.V 2920004WL051506 YASODHAI.V 00177 IOBA0000902 1150 1150 Processed 23/02/2023 014717620 YASODHAI.V INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-013-001/601-A
(KIDARIPATTI) 		2920004000NRG23140220231843490 15/02/2023 CHANDRA.M 2920004WL051506 CHANDRA.M 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 CHANDRA.M INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-013-001/668-B
(KIDARIPATTI) 		2920004000NRG23140220231843491 15/02/2023 NACHAMMAL 2920004WL051506 NACHAMMAL 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 NACHAMMAL INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-013-002/905-a
(KIDARIPATTI) 		2920004000NRG23140220231843492 15/02/2023 Uma 2920004WL051506 Uma 00177 IOBA0000902 1150 1150 Processed 23/02/2023 014717620 Uma INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-013-007/1663-A
(KIDARIPATTI) 		2920004000NRG23140220231843493 15/02/2023 RENGAMMAL 2920004WL051506 RENGAMMAL 00177 IOBA0000902 1686 1686 Processed 23/02/2023 014717620 RENGAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-013-013/1186-b
(KIDARIPATTI) 		2920004000NRG23140220231843494 15/02/2023 Sinthayi 2920004WL051506 Sinthayi 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 Sinthayi INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-013-013/1288-A
(KIDARIPATTI) 		2920004000NRG23140220231843495 15/02/2023 JOTHI 2920004WL051506 JOTHI 00177 IOBA0000902 460 460 Processed 23/02/2023 014717620 JOTHI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-013-013/1349-b
(KIDARIPATTI) 		2920004000NRG23140220231843496 15/02/2023 PERIYAKARUPPI 2920004WL051506 PERIYAKARUPPI 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 PERIYAKARUPPI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-013-013/1457-A
(KIDARIPATTI) 		2920004000NRG23140220231843497 15/02/2023 PALANISELVI 2920004WL051506 PALANISELVI 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 PALANISELVI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-013-013/1613-A
(KIDARIPATTI) 		2920004000NRG23140220231843498 15/02/2023 RATHIKA 2920004WL051506 RATHIKA 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 RATHIKA INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-013-013/521-a
(KIDARIPATTI) 		2920004000NRG23140220231843499 15/02/2023 PALANIYAMMAL 2920004WL051506 PALANIYAMMAL 00177 IOBA0000902 690 690 Processed 23/02/2023 014717620 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-013-013/702-a
(KIDARIPATTI) 		2920004000NRG23140220231843500 15/02/2023 ROWTHIRIDEVI 2920004WL051506 ROWTHIRIDEVI 00177 IOBA0000902 1150 1150 Processed 23/02/2023 014717620 ROWTHIRIDEVI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-013-013/707-a
(KIDARIPATTI) 		2920004000NRG23140220231843501 15/02/2023 CHINNAMMAL 2920004WL051506 CHINNAMMAL 00177 IOBA0000902 230 230 Processed 23/02/2023 014717620 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-013-013/712-B
(KIDARIPATTI) 		2920004000NRG23140220231843502 15/02/2023 SANMUGAVALLI 2920004WL051506 SANMUGAVALLI 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-013-013/724-a
(KIDARIPATTI) 		2920004000NRG23140220231843503 15/02/2023 PANJU 2920004WL051506 PANJU 00177 IOBA0000902 920 920 Processed 23/02/2023 014717620 PANJU INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-013-013/746-a
(KIDARIPATTI) 		2920004000NRG23140220231843504 15/02/2023 KARUVACHI 2920004WL051506 KARUVACHI 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 KARUVACHI INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-013-013/747-a
(KIDARIPATTI) 		2920004000NRG23140220231843505 15/02/2023 PERIYAKARUPPI 2920004WL051506 PERIYAKARUPPI 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 PERIYAKARUPPI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-013-013/781-a
(KIDARIPATTI) 		2920004000NRG23140220231843506 15/02/2023 RANI 2920004WL051506 RANI 00177 IOBA0000902 1380 1380 Processed 23/02/2023 014717620 RANI INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-013-013/863-A
(KIDARIPATTI) 		2920004000NRG23140220231843507 15/02/2023 JEYABHARATHI 2920004WL051506 JEYABHARATHI 00177 IOBA0000902 920 920 Processed 23/02/2023 014717620 JEYABHARATHI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-013-013/928-a
(KIDARIPATTI) 		2920004000NRG23140220231843508 15/02/2023 AYYAMMAL 2920004WL051506 AYYAMMAL 00177 IOBA0000902 920 920 Processed 23/02/2023 014717620 AYYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 27216 27216
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_150223APB_FTO_1551418 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 27216

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