Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:40:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_231122APB_FTO_1188504
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-20-004-007-004/700-A
(KEERANUR) 		2920004000NRG23231120221477050 23/11/2022 RAMAN 2920004WL039825 RAMAN 00177 IOBA0001005 1405 1405 Processed 10/12/2022 026442047 RAMAN INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-007-004/725-A
(KEERANUR) 		2920004000NRG23231120221477051 23/11/2022 Sivakami 2920004WL039825 Sivakami 00177 IOBA0001005 660 660 Processed 10/12/2022 026442047 Sivakami INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-007-004/746-A
(KEERANUR) 		2920004000NRG23231120221477052 23/11/2022 VASANDHI 2920004WL039825 VASANDHI 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 VASANDHI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-007-007/238-A
(KEERANUR) 		2920004000NRG23231120221477058 23/11/2022 PILLAMMAI 2920004WL039825 PILLAMMAI 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 PILLAMMAI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-007-007/244-A
(KEERANUR) 		2920004000NRG23231120221477059 23/11/2022 GURUVAMMAL 2920004WL039825 GURUVAMMAL 00177 IOBA0001005 880 880 Processed 10/12/2022 026442047 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-007-007/254-B
(KEERANUR) 		2920004000NRG23231120221477061 23/11/2022 PETCHI 2920004WL039825 PETCHI 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 PETCHI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-007-007/261-A
(KEERANUR) 		2920004000NRG23231120221477062 23/11/2022 VETTACHI 2920004WL039825 VETTACHI 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 VETTACHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-007-007/263-A
(KEERANUR) 		2920004000NRG23231120221477063 23/11/2022 RAKKU 2920004WL039825 RAKKU 00177 IOBA0001005 880 880 Processed 10/12/2022 026442047 RAKKU INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-007-007/264-A
(KEERANUR) 		2920004000NRG23231120221477064 23/11/2022 VEERAMMAL 2920004WL039825 VEERAMMAL 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 VEERAMMAL INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-007-007/265-A
(KEERANUR) 		2920004000NRG23231120221477065 23/11/2022 PONNUPILLAI 2920004WL039825 PONNUPILLAI 00177 IOBA0001005 880 880 Processed 10/12/2022 026442047 PONNUPILLAI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-007-007/269-A
(KEERANUR) 		2920004000NRG23231120221477066 23/11/2022 PANCHAWARANAM 2920004WL039825 PANCHAWARANAM 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-007-007/276-B
(KEERANUR) 		2920004000NRG23231120221477067 23/11/2022 KARUPPAYEE 2920004WL039825 KARUPPAYEE 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-007-007/277-B
(KEERANUR) 		2920004000NRG23231120221477068 23/11/2022 CHINNAMMAL 2920004WL039825 CHINNAMMAL 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-007-007/282-A
(KEERANUR) 		2920004000NRG23231120221477069 23/11/2022 KAMALAM 2920004WL039825 KAMALAM 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 KAMALAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-007-007/290-A
(KEERANUR) 		2920004000NRG23231120221477070 23/11/2022 RAKKU 2920004WL039825 RAKKU 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 RAKKU INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-007-007/291-B
(KEERANUR) 		2920004000NRG23231120221477071 23/11/2022 KADUVETTI 2920004WL039825 KADUVETTI 00177 IOBA0001005 880 880 Processed 10/12/2022 026442047 KADUVETTI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-007-007/322-A
(KEERANUR) 		2920004000NRG23231120221477072 23/11/2022 PANDIYAMMAL 2920004WL039825 PANDIYAMMAL 00177 IOBA0001005 880 880 Processed 10/12/2022 026442047 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-007-007/325-A
(KEERANUR) 		2920004000NRG23231120221477073 23/11/2022 PANCHAWARANAM 2920004WL039825 PANCHAWARANAM 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 PANCHAWARANAM INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-007-007/339-A
(KEERANUR) 		2920004000NRG23231120221477075 23/11/2022 PANDIYAMMAL 2920004WL039825 PANDIYAMMAL 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-007-007/44-A
(KEERANUR) 		2920004000NRG23231120221477076 23/11/2022 SARASWATHI 2920004WL039825 SARASWATHI 00177 IOBA0001005 440 440 Processed 10/12/2022 026442047 SARASWATHI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-007-007/596-a
(KEERANUR) 		2920004000NRG23231120221477077 23/11/2022 PANDISELVAM 2920004WL039825 PANDISELVAM 00177 IOBA0001005 1405 1405 Processed 10/12/2022 026442047 PANDISELVAM INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-007-007/650-A
(KEERANUR) 		2920004000NRG23231120221477078 23/11/2022 SRIPRIYA 2920004WL039825 SRIPRIYA 00177 IOBA0001005 1100 1100 Processed 09/12/2022 026442047 SRIPRIYA STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-007-007/663-A
(KEERANUR) 		2920004000NRG23231120221477080 23/11/2022 Palaniyammal 2920004WL039825 Palaniyammal 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 Palaniyammal INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-007-007/671-A
(KEERANUR) 		2920004000NRG23231120221477081 23/11/2022 KALIMUTHU 2920004WL039825 KALIMUTHU 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 KALIMUTHU INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-007-007/672-A
(KEERANUR) 		2920004000NRG23231120221477082 23/11/2022 PANDIYAMMAL 2920004WL039825 PANDIYAMMAL 00177 IOBA0001005 880 880 Processed 10/12/2022 026442047 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-007-007/687-A
(KEERANUR) 		2920004000NRG23231120221477084 23/11/2022 MUTHUPILLAI 2920004WL039825 MUTHUPILLAI 00177 IOBA0001005 1100 1100 Processed 10/12/2022 026442047 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 26790 26790
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_231122APB_FTO_1188504 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 26790

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