Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030123APB_FTO_1385362
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-20-004-019-001/342
(PANANGAKADI) 		2920004000NRG23030120231680753 03/01/2023 Parvathi 2920004WL047091 Parvathi 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 Parvathi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-019-004/93-A
(PANANGAKADI) 		2920004000NRG23030120231680754 03/01/2023 Meena 2920004WL047091 Meena 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 Meena INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-019-019/101-A
(PANANGAKADI) 		2920004000NRG23030120231680755 03/01/2023 DHANAPACKIYAM 2920004WL047091 DHANAPACKIYAM 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-019-019/104-A
(PANANGAKADI) 		2920004000NRG23030120231680756 03/01/2023 KARUPPAIAH 2920004WL047091 KARUPPAIAH 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-019-019/117-A
(PANANGAKADI) 		2920004000NRG23030120231680757 03/01/2023 PITCHAIAMMAL 2920004WL047091 PITCHAIAMMAL 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-019-019/119-A
(PANANGAKADI) 		2920004000NRG23030120231680758 03/01/2023 PETCHI 2920004WL047091 PETCHI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 PETCHI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-019-019/121-A
(PANANGAKADI) 		2920004000NRG23030120231680759 03/01/2023 CHELLAMMAL 2920004WL047091 CHELLAMMAL 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-019-019/125-a
(PANANGAKADI) 		2920004000NRG23030120231680760 03/01/2023 MOOKAMMAL 2920004WL047091 MOOKAMMAL 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-019-019/126-A
(PANANGAKADI) 		2920004000NRG23030120231680761 03/01/2023 PANJU 2920004WL047091 PANJU 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 PANJU INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-019-019/134-A
(PANANGAKADI) 		2920004000NRG23030120231680762 03/01/2023 JEYALAKSHMI 2920004WL047091 JEYALAKSHMI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-019-019/138-A
(PANANGAKADI) 		2920004000NRG23030120231680763 03/01/2023 ALAGAMMAL 2920004WL047091 ALAGAMMAL 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-019-019/166-A
(PANANGAKADI) 		2920004000NRG23030120231680764 03/01/2023 SELVI 2920004WL047091 SELVI 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-019-019/168-A
(PANANGAKADI) 		2920004000NRG23030120231680765 03/01/2023 PANJU 2920004WL047091 PANJU 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 PANJU INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-019-019/17-A
(PANANGAKADI) 		2920004000NRG23030120231680766 03/01/2023 PANDISELVI 2920004WL047091 PANDISELVI 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 PANDISELVI INDIAN BANK(607105)
15 MELUR TN-20-004-019-019/182-B
(PANANGAKADI) 		2920004000NRG23030120231680767 03/01/2023 MUTHULAKSHMI 2920004WL047091 MUTHULAKSHMI 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-019-019/19-A
(PANANGAKADI) 		2920004000NRG23030120231680768 03/01/2023 INDRA 2920004WL047091 INDRA 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 INDRA INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-019-019/248-A
(PANANGAKADI) 		2920004000NRG23030120231680769 03/01/2023 PANDIYAMMAL 2920004WL047091 PANDIYAMMAL 00177 IOBA0001005 690 690 Processed 03/02/2023 037292498 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-019-019/250-A
(PANANGAKADI) 		2920004000NRG23030120231680770 03/01/2023 SATHIYA 2920004WL047091 SATHIYA 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 SATHIYA INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-019-019/253-A
(PANANGAKADI) 		2920004000NRG23030120231680771 03/01/2023 PACKIYAM 2920004WL047091 PACKIYAM 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 PACKIYAM INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-019-019/293-A
(PANANGAKADI) 		2920004000NRG23030120231680772 03/01/2023 INDRA 2920004WL047091 INDRA 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELUR TN-20-004-019-019/353
(PANANGAKADI) 		2920004000NRG23030120231680773 03/01/2023 Revathi 2920004WL047091 Revathi 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 Revathi INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-019-019/41-A
(PANANGAKADI) 		2920004000NRG23030120231680774 03/01/2023 INDRA 2920004WL047091 INDRA 00177 IOBA0001005 460 460 Processed 03/02/2023 037292498 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-019-019/64-A
(PANANGAKADI) 		2920004000NRG23030120231680775 03/01/2023 MUNIYAMMAL 2920004WL047091 MUNIYAMMAL 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-019-019/86-A
(PANANGAKADI) 		2920004000NRG23030120231680776 03/01/2023 MEENA 2920004WL047091 MEENA 00177 IOBA0001005 920 920 Processed 03/02/2023 037292498 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 18860 18860
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030123APB_FTO_1385362 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 18860

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