Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:12:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1587670
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-20-004-019-001/124-A
(PANANGAKADI) 		2920004000NRG23240220231907856 24/02/2023 CHINNAMMAL 2920004WL053108 CHINNAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-019-001/321-A
(PANANGAKADI) 		2920004000NRG23240220231907857 24/02/2023 Panchavarnam 2920004WL053108 Panchavarnam 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Panchavarnam INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-019-001/334-A
(PANANGAKADI) 		2920004000NRG23240220231907858 24/02/2023 Surya 2920004WL053108 Surya 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Surya INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-019-001/335-A
(PANANGAKADI) 		2920004000NRG23240220231907859 24/02/2023 Manimegalai 2920004WL053108 Manimegalai 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-019-001/342
(PANANGAKADI) 		2920004000NRG23240220231907860 24/02/2023 Parvathi 2920004WL053108 Parvathi 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Parvathi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-019-001/79-B
(PANANGAKADI) 		2920004000NRG23240220231907862 24/02/2023 Manvalli 2920004WL053108 Manvalli 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Manvalli INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-019-004/93-A
(PANANGAKADI) 		2920004000NRG23240220231907863 24/02/2023 Meena 2920004WL053108 Meena 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Meena INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-019-019/101-A
(PANANGAKADI) 		2920004000NRG23240220231907864 24/02/2023 DHANAPACKIYAM 2920004WL053108 DHANAPACKIYAM 00177 IOBA0001005 460 460 Processed 02/04/2023 005716042 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-019-019/103-A
(PANANGAKADI) 		2920004000NRG23240220231907865 24/02/2023 CHANDRA 2920004WL053108 CHANDRA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 CHANDRA INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-019-019/104-A
(PANANGAKADI) 		2920004000NRG23240220231907866 24/02/2023 KARUPPAIAH 2920004WL053108 KARUPPAIAH 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-019-019/107-A
(PANANGAKADI) 		2920004000NRG23240220231907867 24/02/2023 PODHUMPONNU 2920004WL053108 PODHUMPONNU 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-019-019/109-A
(PANANGAKADI) 		2920004000NRG23240220231907868 24/02/2023 MUTHULAKSHMI 2920004WL053108 MUTHULAKSHMI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-019-019/110-A
(PANANGAKADI) 		2920004000NRG23240220231907869 24/02/2023 CHINNAPONNU 2920004WL053108 CHINNAPONNU 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-019-019/111-A
(PANANGAKADI) 		2920004000NRG23240220231907870 24/02/2023 RAKKAYEE 2920004WL053108 RAKKAYEE 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 RAKKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-019-019/114-A
(PANANGAKADI) 		2920004000NRG23240220231907871 24/02/2023 PANDEESHWARI 2920004WL053108 PANDEESHWARI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PANDEESHWARI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-019-019/117-A
(PANANGAKADI) 		2920004000NRG23240220231907872 24/02/2023 PITCHAIAMMAL 2920004WL053108 PITCHAIAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-019-019/119-A
(PANANGAKADI) 		2920004000NRG23240220231907873 24/02/2023 PETCHI 2920004WL053108 PETCHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PETCHI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-019-019/121-A
(PANANGAKADI) 		2920004000NRG23240220231907874 24/02/2023 CHELLAMMAL 2920004WL053108 CHELLAMMAL 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-019-019/122-A
(PANANGAKADI) 		2920004000NRG23240220231907875 24/02/2023 KAKKATHAL 2920004WL053108 KAKKATHAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 KAKKATHAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-019-019/125-a
(PANANGAKADI) 		2920004000NRG23240220231907876 24/02/2023 MOOKAMMAL 2920004WL053108 MOOKAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-019-019/126-A
(PANANGAKADI) 		2920004000NRG23240220231907877 24/02/2023 PANJU 2920004WL053108 PANJU 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 PANJU INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-019-019/134-A
(PANANGAKADI) 		2920004000NRG23240220231907878 24/02/2023 JEYALAKSHMI 2920004WL053108 JEYALAKSHMI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-019-019/138-A
(PANANGAKADI) 		2920004000NRG23240220231907879 24/02/2023 ALAGAMMAL 2920004WL053108 ALAGAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-019-019/14-A
(PANANGAKADI) 		2920004000NRG23240220231907880 24/02/2023 PANDIARAJAN 2920004WL053108 PANDIARAJAN 00177 IOBA0001005 1686 1686 Processed 02/04/2023 005716042 PANDIARAJAN INDIAN OVERSEAS BANK(508541)
25 MELUR TN-20-004-019-019/16-A
(PANANGAKADI) 		2920004000NRG23240220231907881 24/02/2023 KARUPPAYEE 2920004WL053108 KARUPPAYEE 00177 IOBA0001005 920 920 Processed 02/04/2023 005716042 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-019-019/168-A
(PANANGAKADI) 		2920004000NRG23240220231907882 24/02/2023 PANJU 2920004WL053108 PANJU 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PANJU INDIAN OVERSEAS BANK(508541)
27 MELUR TN-20-004-019-019/172-A
(PANANGAKADI) 		2920004000NRG23240220231907883 24/02/2023 PERUMAL 2920004WL053108 PERUMAL 00177 IOBA0001005 1686 1686 Processed 02/04/2023 005716042 PERUMAL STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-019-019/2-A
(PANANGAKADI) 		2920004000NRG23240220231907884 24/02/2023 ANDICHI 2920004WL053108 ANDICHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 ANDICHI INDIAN OVERSEAS BANK(508541)
29 MELUR TN-20-004-019-019/200-A
(PANANGAKADI) 		2920004000NRG23240220231907885 24/02/2023 ESWARI 2920004WL053108 ESWARI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 ESWARI INDIAN OVERSEAS BANK(508541)
30 MELUR TN-20-004-019-019/207-A
(PANANGAKADI) 		2920004000NRG23240220231907886 24/02/2023 PANCHAWARNAM 2920004WL053108 PANCHAWARNAM 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
31 MELUR TN-20-004-019-019/265-A
(PANANGAKADI) 		2920004000NRG23240220231907887 24/02/2023 PANDIYAMMAL 2920004WL053108 PANDIYAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
32 MELUR TN-20-004-019-019/289-A
(PANANGAKADI) 		2920004000NRG23240220231907888 24/02/2023 PANJU 2920004WL053108 PANJU 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 PANJU INDIAN OVERSEAS BANK(508541)
33 MELUR TN-20-004-019-019/293-A
(PANANGAKADI) 		2920004000NRG23240220231907889 24/02/2023 INDRA 2920004WL053108 INDRA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELUR TN-20-004-019-019/296-A
(PANANGAKADI) 		2920004000NRG23240220231907890 24/02/2023 MEENAKSHI 2920004WL053108 MEENAKSHI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 MEENAKSHI INDIAN OVERSEAS BANK(508541)
35 MELUR TN-20-004-019-019/297-A
(PANANGAKADI) 		2920004000NRG23240220231907891 24/02/2023 VEERAMMAL 2920004WL053108 VEERAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 VEERAMMAL INDIAN OVERSEAS BANK(508541)
36 MELUR TN-20-004-019-019/298-A
(PANANGAKADI) 		2920004000NRG23240220231907892 24/02/2023 CHITRA 2920004WL053108 CHITRA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 CHITRA INDIAN OVERSEAS BANK(508541)
37 MELUR TN-20-004-019-019/353
(PANANGAKADI) 		2920004000NRG23240220231907893 24/02/2023 Revathi 2920004WL053108 Revathi 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 Revathi INDIAN OVERSEAS BANK(508541)
38 MELUR TN-20-004-019-019/38-A
(PANANGAKADI) 		2920004000NRG23240220231907894 24/02/2023 PONNUPILLAI 2920004WL053108 PONNUPILLAI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PONNUPILLAI INDIAN OVERSEAS BANK(508541)
39 MELUR TN-20-004-019-019/39-A
(PANANGAKADI) 		2920004000NRG23240220231907895 24/02/2023 ALAGAMMAL 2920004WL053108 ALAGAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
40 MELUR TN-20-004-019-019/41-A
(PANANGAKADI) 		2920004000NRG23240220231907896 24/02/2023 INDRA 2920004WL053108 INDRA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELUR TN-20-004-019-019/46-A
(PANANGAKADI) 		2920004000NRG23240220231907897 24/02/2023 MOOKAMMAL 2920004WL053108 MOOKAMMAL 00177 IOBA0001005 230 230 Processed 02/04/2023 005716042 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
42 MELUR TN-20-004-019-019/47-A
(PANANGAKADI) 		2920004000NRG23240220231907898 24/02/2023 CHITRA 2920004WL053108 CHITRA 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 CHITRA INDIAN OVERSEAS BANK(508541)
43 MELUR TN-20-004-019-019/6-A
(PANANGAKADI) 		2920004000NRG23240220231907899 24/02/2023 PODHUMPONNU 2920004WL053108 PODHUMPONNU 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 PODHUMPONNU INDIAN OVERSEAS BANK(508541)
44 MELUR TN-20-004-019-019/69-A
(PANANGAKADI) 		2920004000NRG23240220231907900 24/02/2023 RAKKAYEE 2920004WL053108 RAKKAYEE 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 RAKKAYEE INDIAN OVERSEAS BANK(508541)
45 MELUR TN-20-004-019-019/72-A
(PANANGAKADI) 		2920004000NRG23240220231907901 24/02/2023 SIVAKAMI 2920004WL053108 SIVAKAMI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 SIVAKAMI INDIAN OVERSEAS BANK(508541)
46 MELUR TN-20-004-019-019/73-A
(PANANGAKADI) 		2920004000NRG23240220231907902 24/02/2023 KARUPPAYEE 2920004WL053108 KARUPPAYEE 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
47 MELUR TN-20-004-019-019/77-A
(PANANGAKADI) 		2920004000NRG23240220231907903 24/02/2023 MANTHAIYAMMAL 2920004WL053108 MANTHAIYAMMAL 00177 IOBA0001005 690 690 Processed 02/04/2023 005716042 MANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
48 MELUR TN-20-004-019-019/80-A
(PANANGAKADI) 		2920004000NRG23240220231907904 24/02/2023 ALAGAMMAL 2920004WL053108 ALAGAMMAL 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
49 MELUR TN-20-004-019-019/86-A
(PANANGAKADI) 		2920004000NRG23240220231907905 24/02/2023 MEENA 2920004WL053108 MEENA 00177 IOBA0001005 1150 1150 Processed 02/04/2023 005716042 MEENA INDIAN OVERSEAS BANK(508541)
50 MELUR TN-20-004-019-019/87-A
(PANANGAKADI) 		2920004000NRG23240220231907906 24/02/2023 THAVAMANI 2920004WL053108 THAVAMANI 00177 IOBA0001005 1380 1380 Processed 02/04/2023 005716042 THAVAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 62252 62252
51 MELUR TN-20-004-019-001/345
(PANANGAKADI) 		2920004000NRG23240220231907861 24/02/2023 Arammal 2920004WL053108 Arammal 00415 SBIN0000258 1380 1380 Processed 02/04/2023 005716042 Arammal STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 63632 63632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1587670 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 62252
2 MELUR TN2920004_240223APB_FTO_1587670 State Bank of India SBIN0000258 MELUR 1380

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